Cosmetica Limited in London, SW12 9RQ

Description

Data updated on: 01-11-2023

Based in 4 Hildreth Street, London SW12 9RQ Cosmetica Limited is a Private Limited Company with 08120441 registration number. It was founded on 2012-06-26. The enterprise's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. The business most recent annual accounts describe the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Wed, 31st May 2023.

Having three recruitment announcements since Fri, 13th Jan 2017, the company has been active on the job market. On Mon, 11th Sep 2017, it started looking for candidates for a part time Warehouse Picker/Packer post in Ipswich.

When it comes to this specific business, all of director's tasks have so far been done by Michele C. and Amanda F.. When it comes to these two executives, Michele C. has been with the business the longest, having been a vital part of directors' team for 12 years.

Executives who control the firm include: Michele C. owns 1/2 or less of company shares. Amanda F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 847	3 602	665

Balance Sheet
Cash Bank On Hand				10 868	27 065	24 654	80 171	18 179
Current Assets	4 688	14 071	25 372	49 443	67 264	201 329	217 396	145 061
Debtors		791	11 838	20 575	19 374	151 675	112 225	76 882
Net Assets Liabilities				6 044	16 953	2	53 576	595
Other Debtors			1 016			84 784	54 645	60 655
Property Plant Equipment				47 972	45 100		9 373	68 151
Total Inventories				18 000	20 825	25 000	25 000	50 000
Cash Bank In Hand	3 188	4 780	3 534	10 868
Net Assets Liabilities Including Pension Asset Liability	1 847	3 602	665	6 044
Stocks Inventory	1 500	8 500	10 000	18 000
Tangible Fixed Assets	1 629	2 346	3 182	47 972
Trade Debtors		791	10 822

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 845	3 600	663	6 042
Shareholder Funds	1 847	3 602	665

Other Financial Data
Accrued Liabilities						25 089	659
Accumulated Depreciation Impairment Property Plant Equipment						84 403	85 459	102 497
Additions Other Than Through Business Combinations Property Plant Equipment							10 429
Bank Borrowings Overdrafts						19 749	15 880
Creditors				72 918	88 461	118 040	86 031	57 134
Finance Lease Liabilities Present Value Total							5 087	27 967
Increase From Depreciation Charge For Year Property Plant Equipment							1 056	17 038
Net Current Assets Liabilities	218	1 256	-2 517	-32 428	-21 197	83 289	130 234	-10 422
Other Creditors						46 414	80 944	29 167
Prepayments Accrued Income						2 413
Property Plant Equipment Gross Cost						84 403	94 832	170 648
Recoverable Value-added Tax							11 681
Taxation Social Security Payable						26 789	48 978
Total Assets Less Current Liabilities			665	15 544	23 903	83 289	139 607	57 729
Trade Creditors Trade Payables						-1	8 717	64 267
Trade Debtors Trade Receivables						64 478	57 580	16 227
Advances Credits Directors
Average Number Employees During Period							2	8
Other Taxation Social Security Payable							48 978	25 613
Total Additions Including From Business Combinations Property Plant Equipment								75 816
Administrative Expenses	24 105	46 411	62 136
Aggregate Dividends Paid In Financial Year	2 000	28 000	48 000
Capital Employed			665	6 044
Corporation Tax Due Within One Year	582	7 701	11 206
Cost Sales	15 078	85 267	133 602
Creditors Due After One Year				9 500
Creditors Due Within One Year	4 470	12 815	27 889	81 871
Depreciation Impairment Reversal Tangible Fixed Assets	543	782	796
Gross Profit Loss	28 532	83 578	118 405
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2	2
Operating Profit Loss	4 427	37 456	56 269
Other Creditors Due Within One Year	3 888	461	926
Other Operating Income		289
Other Taxation Social Security Within One Year			1 116
Par Value Share	1	1	1	1
Profit Loss For Period	3 845	29 755	45 063
Profit Loss On Ordinary Activities Before Tax	4 427	37 456	56 269
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 172	1 499	1 632	56 783
Tangible Fixed Assets Cost Or Valuation	2 172	3 671	5 303	62 086
Tangible Fixed Assets Depreciation	543	1 325	2 121	14 114
Tangible Fixed Assets Depreciation Charged In Period	543	782	796	11 993
Tax On Profit Or Loss On Ordinary Activities	582	7 701	11 206
Total Dividend Payment	2 000	28 000	48 000
Trade Creditors Within One Year		4 653	14 641
Turnover Gross Operating Revenue	43 610	168 845	252 007
U K Current Corporation Tax	582	7 701	11 206
Value Shares Allotted Increase Decrease During Period	2

Company staff

Michele C.

Role: Director

Appointed: 26 June 2012

Latest update: 11 February 2024

Amanda F.

Role: Director

Appointed: 26 June 2012

Latest update: 11 February 2024

People with significant control

Michele C.

Notified on 26 June 2017

Nature of control:

1/2 or less of shares

Amanda F.

Notified on 26 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 October 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Warehouse Picker/Packer in Ipswich, posted on Monday 11th September 2017
Region / City	Anglia, Ipswich
Industry	Wholesale trade/import-export
Job type	part time (less than 30 hours)


Warehouse Picker/Packer in Ipswich, posted on Tuesday 17th January 2017
Region / City	Anglia, Ipswich
Industry	Wholesale trade/import-export
Job type	full time


Warehouse Picker/Packer in Ipswich, posted on Friday 13th January 2017
Region / City	Anglia, Ipswich
Industry	Wholesale trade/import-export
Job type	full time

Warehouse Picker/Packer in Ipswich, posted on Monday 11th September 2017

Region / City

Anglia, Ipswich

Industry

Wholesale trade/import-export

Job type

part time (less than 30 hours)

Warehouse Picker/Packer in Ipswich, posted on Tuesday 17th January 2017

Region / City

Anglia, Ipswich

Industry

Wholesale trade/import-export

Job type

full time

Warehouse Picker/Packer in Ipswich, posted on Friday 13th January 2017

Region / City

Anglia, Ipswich

Industry

Wholesale trade/import-export

Job type

full time

Cosmetica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele C.

Amanda F.

People with significant control

Michele C.

Amanda F.

Accounts Documents

Jobs and Vacancies at Cosmetica Ltd

Company filings

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