Cosmetic Car Care Company Ltd in Tonbridge, TN10 3RL

Description

Data updated on: 01-11-2023

Cosmetic Car Care Company Ltd with the registration number 05936911 has been competing in the field for eighteen years. This particular Private Limited Company can be found at 40 Ashden Walk, in Tonbridge and their postal code is TN10 3RL. This business's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's most recent annual accounts describe the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Fri, 15th Sep 2023.

Lee B. is the following enterprise's individual managing director, that was appointed in 2006. Additionally, the managing director's responsibilities are regularly supported by a secretary - Michelle B., who was officially appointed by this company in September 2006.

Executives who have control over the firm are as follows: Lee B. owns 1/2 or less of company shares. Michelle B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 561	12 233	4 700

Balance Sheet
Cash Bank In Hand	8 334	20 354	4 908
Current Assets	19 494	32 386	21 610	27 466	26 378	32 715	31 423	42 571	33 068	38 700	36 354	40 704
Debtors	9 160	10 032	14 702
Net Assets Liabilities						6 473	8 979	15 363	14 578	18 989	19 545
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	4 832	4 220	3 165

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 461	12 133	4 600
Shareholder Funds	8 561	12 233	4 700

Other Financial Data
Average Number Employees During Period							5	5	5	5	4	4
Capital Reserves			4 700	3 568	189	6 473
Creditors						27 094	13 714	10 257	6 587	3 633	23 776	23 595
Creditors Due Within One Year	15 765	24 373	20 075	26 271	27 325	27 094
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			1 054	791
Fixed Assets			3 165	2 373	1 136	852	16 384	12 445	11 377	9 702	6 967	5 193
Net Current Assets Liabilities	3 729	8 013	1 535	1 195	-947	5 621	16 309	13 175	9 788	12 920	12 578	17 109
Number Shares Allotted		100	100
Par Value Share		1	1
Profit Loss For Period			7 467	18 868
Raw Materials Consumables			15 590	17 788
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs			42 857	53 647
Tangible Fixed Assets Cost Or Valuation	19 626	20 421
Tangible Fixed Assets Depreciation	14 794	16 201	17 256
Tax On Profit Or Loss On Ordinary Activities			1 993	4 802
Total Assets Less Current Liabilities	8 561	12 233	4 700	3 568	189	6 473	22 693	25 620	21 165	22 622	19 545	22 302
Turnover Gross Operating Revenue			104 281	146 000

Company staff

Michelle B.

Role: Secretary

Appointed: 15 September 2006

Latest update: 7 May 2024

Lee B.

Role: Director

Appointed: 15 September 2006

Latest update: 7 May 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013

Cosmetic Car Care Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Lee B.

People with significant control

Lee B.

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cosmetic Car Care Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Lee B.

People with significant control

Lee B.

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2016