Cosmetic Junkie Ltd in Sheffield, S11 8FT

Website

Zoom

www.cosmetic-junkie.com

Description

Data updated on: 01-11-2023

This firm is registered in Sheffield under the ID 07545347. It was registered in the year 2011. The office of the firm is located at 346 Cemetery Road . The zip code for this place is S11 8FT. This business's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Monday 28th February 2022 is the last time account status updates were filed.

The company has 1 managing director at the current moment supervising this company, specifically Jenny P. who's been doing the director's tasks since 2011-02-28.

Jenny P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-11 224	-11 701	-6 026	-5 470	-14 451

Balance Sheet
Cash Bank On Hand					81 233	91 728	67 773	13 047	16 680	145 868	3 535	3 252
Current Assets	3 219	32 015	127 635	74 061	210 353	140 343	84 341	43 551	45 701	173 350	120 147	27 822
Debtors		789			59 120	28 615	11 568	25 504	29 021	27 482	24 570	24 570
Net Assets Liabilities						-6 966	11 434	2 048	-45 487	60 811	22 115	-129 148
Property Plant Equipment					300	255	285 215	285 185	285 160	135	125	105
Total Inventories					70 000	20 000	5 000	5 000			41 178
Cash Bank In Hand	3 219	31 226	31 092	29 047	81 233
Stocks Inventory			96 543	45 014	70 000
Tangible Fixed Assets	561	490	408	345	300
Net Assets Liabilities Including Pension Asset Liability	-11 224	-11 701	-6 026	-5 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 225	-11 702	-6 027	-5 471	-14 452
Shareholder Funds	-11 224	-11 701	-6 026	-5 470	-14 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					359	404	444	474	499	524	534	554
Average Number Employees During Period						1		1	1	1	1	1
Creditors					225 104	147 564	358 122	335 119	376 348	112 674	98 147	157 075
Disposals Property Plant Equipment										285 000
Fixed Assets	561	490	408	345		255	285 215	285 215	285 160	135	115	105
Increase From Depreciation Charge For Year Property Plant Equipment						45	40		25	25		20
Net Current Assets Liabilities	-11 785	-12 191	-6 434	-5 815	-14 751	-7 221	-273 781	-291 568	-330 647	60 676	22 000	-129 253
Property Plant Equipment Gross Cost					659	659	285 659	285 659	285 659	659	659	659
Total Additions Including From Business Combinations Property Plant Equipment							285 000
Total Assets Less Current Liabilities	-11 224	-11 701	-6 026	-5 470	-14 451	-6 966	11 434	-6 383	-45 487	60 811	22 115	-129 148
Accrued Liabilities					16 200	39 100		59 200	89 800
Corporation Tax Payable					10 022	8 853
Creditors Due Within One Year	15 004	44 206	134 069	79 876	225 104
Dividends Paid					24 000	24 000		24 000	24 000
Number Shares Allotted	1		1		1
Par Value Share	1		1		1
Profit Loss					41 302	31 485		6 183	-15 104
Recoverable Value-added Tax						6 534		2 476	3 148
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	659	659	659	659
Tangible Fixed Assets Depreciation	98	169	251	314	359
Tangible Fixed Assets Depreciation Charged In Period		71		63	50
Trade Creditors Trade Payables					128 124	71 564		182 851	79 180
Trade Debtors Trade Receivables					59 120	22 081		23 028	25 873
Bank Borrowings Overdrafts								21	21
Other Creditors									4 300
Other Remaining Borrowings								40 000	128 000

Company staff

Jenny P.

Role: Director

Appointed: 28 February 2011

Latest update: 16 March 2024

People with significant control

Jenny P.

Notified on 28 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 28 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	28 November 2012

Cosmetic Junkie Ltd

General information

Name:

Office Address:

Contact information

Website

www.cosmetic-junkie.com

Description

Financial data based on annual reports

Company staff

Jenny P.

People with significant control

Jenny P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies