Cosmetic Beauty Limited in Maidenhead, SL6 7TR

Description

Data updated on: 01-11-2023

Cosmetic Beauty came into being in 2012 as a company enlisted under no 08132570, located at SL6 7TR Maidenhead at Flat 5 Brunel House. It has been in business for twelve years and its current status is active. This company's classified under the NACE and SIC code 86900: Other human health activities. The business latest annual accounts cover the period up to 30th June 2022 and the most recent confirmation statement was released on 25th October 2023.

There is 1 managing director now leading the following company, specifically Radoslava D. who's been carrying out the director's responsibilities since 2012-07-05.

Radoslava D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 035	939	737	499

Balance Sheet
Cash Bank On Hand				28 368	27 128	53 280	42 390	23 366	47 785	52 501	33 431
Current Assets	3 592	11 561	12 956	28 512	27 248	54 639	44 292	23 818	47 797	52 513	33 443
Debtors	180	700	5 248	144	120	1 359	1 902	452	12	12	12
Net Assets Liabilities				499	222	8 557	26	24	729	637	590
Other Debtors									12	12	12
Property Plant Equipment				2 485	1 221	749	1 166	1 341	3 881	1 890	747
Cash Bank In Hand	3 412	10 861	7 708	28 368
Net Assets Liabilities Including Pension Asset Liability	675	939	737	499
Tangible Fixed Assets	899	703	1 853	2 485

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	674	938	736	498
Shareholder Funds	1 035	939	737	499

Other Financial Data
Version Production Software								2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				4 908	6 835	8 456	9 594	10 548	13 500	16 285	17 428
Additions Other Than Through Business Combinations Property Plant Equipment					663	1 149	1 555	1 129	5 492	794
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									20 900	19 158	12 415
Creditors				30 498	28 247	46 831	45 432	25 135	30 049	34 608	21 185
Dividend Declared Payable				23 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 927	1 621	1 138	954	2 952	2 785	1 143
Loans From Directors									23 000	28 000	15 000
Net Current Assets Liabilities	-224	236	-1 116	-1 986	-999	7 808	-1 140	-1 317	17 748	17 905	12 258
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted				1	1	1	1	1	1	1	1
Other Creditors				1 340	22 590	36 485	39 485	20 485	1 615	1 706	1 706
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 393	8 056	9 205	10 760	11 889	17 381	18 175	18 175
Taxation Social Security Payable				5 658	5 657	10 276	5 877	4 650	5 434	4 902	4 479
Total Assets Less Current Liabilities	1 035	939	737					24	21 629	19 795	13 005
Trade Creditors Trade Payables						70	70
Trade Debtors Trade Receivables				144	120	1 359	1 902	452
Creditors Due Within One Year	3 816	11 325	14 072	30 498
Fixed Assets	899	703	1 853
Tangible Fixed Assets Additions	1 799	508	2 629	2 457
Tangible Fixed Assets Cost Or Valuation	1 799	2 307	4 936	7 393
Tangible Fixed Assets Depreciation	900	1 604	3 083	4 908
Tangible Fixed Assets Depreciation Charged In Period	900	704	1 479	1 825
Share Capital Allotted Called Up Paid			1	1

Company staff

Radoslava D.

Role: Director

Appointed: 05 July 2012

Latest update: 25 January 2024

People with significant control

Radoslava D.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Radoslava D.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 September 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 August 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 November 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 November 2016

Cosmetic Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radoslava D.

People with significant control

Radoslava D.

Radoslava D.

Accounts Documents

Company filings

Filing category

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