Cosmetic Sculptor Ltd in Swansea, SA2 7DZ

Description

Data updated on: 01-11-2023

Cosmetic Sculptor Ltd can be contacted at Swansea at 466 Gower Road. You can find this business by its zip code - SA2 7DZ. This company has been in business on the UK market for twelve years. This company is registered under the number 08330543 and its current status is active. The company's declared SIC number is 86900 which means Other human health activities. 2022-12-31 is the last time account status updates were filed.

The company has a single managing director now leading the business, specifically Alan J. who has been carrying out the director's responsibilities for twelve years.

Alan J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 353	6 854	6 988

Balance Sheet
Cash Bank On Hand			1 215	3 502
Current Assets	2 755	8 922	7 127	9 414
Debtors	2 046	5 912	5 912	5 912		2	2	2	2	2
Net Assets Liabilities			6 988	9 581	211	2
Other Debtors			5 912	5 912		2	2	2	2	2
Property Plant Equipment			2 701	2 161	1 728
Cash Bank In Hand	709	3 010	1 215
Net Assets Liabilities Including Pension Asset Liability	3 353	6 854	6 988
Tangible Fixed Assets	4 221	3 377	2 701

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 352	6 853	6 987
Shareholder Funds	3 353	6 854	6 988

Other Financial Data
Total Fixed Assets Cost Or Valuation	5 276	5 276	5 276
Total Fixed Assets Depreciation	1 055	1 899	2 575
Total Fixed Assets Depreciation Charge In Period		844	676
Accumulated Depreciation Impairment Property Plant Equipment			2 575	3 115	3 548
Bank Borrowings Overdrafts					9
Corporation Tax Payable			1 312	756	763
Creditors			2 300	1 562	1 262
Current Tax For Period			262	756		228
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-135	-108	-177	-255
Deferred Tax Liabilities			540	432	255
Depreciation Rate Used For Property Plant Equipment				20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 548
Disposals Property Plant Equipment						5 276
Increase Decrease In Existing Provisions				-108	-177	-255
Increase From Depreciation Charge For Year Property Plant Equipment				540	433
Net Current Assets Liabilities	-24	4 152	4 827	7 852	-1 262	2	2	2	2	2
Net Deferred Tax Liability Asset			540	432	255
Number Shares Issued Fully Paid			1	1	1	1	1	1	1	1
Other Creditors			987	806	490
Other Taxation Social Security Payable			1
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 276	5 276
Provisions			540	432	255
Taxation Including Deferred Taxation Balance Sheet Subtotal			540	432	255
Tax Tax Credit On Profit Or Loss On Ordinary Activities			127	648	-177	-27
Total Assets Less Current Liabilities	4 197	7 529	7 528	10 013	466	2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	2 779	4 770	2 300
Fixed Assets	4 221	3 377	2 701
Provisions For Liabilities Charges	844	675	540
Tangible Fixed Assets Cost Or Valuation	5 276	5 276	5 276
Tangible Fixed Assets Depreciation	1 055	1 899	2 575
Tangible Fixed Assets Depreciation Charge For Period		844	676

Company staff

Alan J.

Role: Director

Appointed: 13 December 2012

Latest update: 15 January 2024

People with significant control

Alan J.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Cosmetic Sculptor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

People with significant control

Alan J.

Accounts Documents

Company filings

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