Cosmeticplus Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Cosmeticplus Limited. It was established eighteen years ago and was registered under 05806531 as the registration number. This particular headquarters of the company is located in Northampton. You can reach them at Cosmetic Plus Limited, 310 Wellingborough Road. The company's registered with SIC code 86900 - Other human health activities. The firm's most recent annual accounts describe the period up to 2023-07-31 and the most current annual confirmation statement was filed on 2023-05-05.

As suggested by the firm's executives list, for eighteen years there have been two directors: Rohit K. and Parminder S.. To support the directors in their duties, this business has been using the skills of Rohit K. as a secretary since 2006.

Executives with significant control over the firm are: Rohit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paraminder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 735	-1 636	-1 316	-2 154	250	2 194

Balance Sheet
Cash Bank In Hand	5 753	7 682	5 694	3 606	5 348	6 871
Cash Bank On Hand						6 871	9 933	11 386	12 623	14 294	13 988	6 515	2
Current Assets	8 053	8 432	7 194	4 356	6 098	7 621	10 533	12 186	14 253	14 789	14 788	7 115	2
Stocks Inventory	2 300	750	1 500	750	750	750
Total Inventories						750	600	800	1 630	360	800	600
Debtors										135
Other Debtors										135

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 737	-1 638	-1 318	-2 156	248	2 192
Shareholder Funds	-2 735	-1 636	-1 316	-2 154	250	2 194

Other Financial Data
Accrued Liabilities						625	624
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						486	454
Creditors						5 427	6 504	7 456	9 395	10 635	11 670	2 980
Creditors Due Within One Year	10 788	10 068	8 510	6 510	5 848	5 427
Merchandise						750	600	800	1 630	360	800	600
Net Current Assets Liabilities	-2 735	-1 636	-1 316	-2 154	250	2 194	4 029	4 730	4 858	4 154	3 118	4 135	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors							6 050	7 292	9 365	10 635	11 670	2 980
Other Taxation Social Security Payable							454	164	30
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	-2 735	-1 636	-1 316	-2 154	250	2 194	4 029	4 730	4 858	4 154	3 118	4 135	2

Company staff

Rohit K.

Role: Director

Appointed: 05 May 2006

Latest update: 29 March 2024

Rohit K.

Role: Secretary

Appointed: 05 May 2006

Latest update: 29 March 2024

Parminder S.

Role: Secretary

Appointed: 05 May 2006

Latest update: 29 March 2024

Parminder S.

Role: Director

Appointed: 05 May 2006

Latest update: 29 March 2024

People with significant control

Rohit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paraminder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 9th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9th February 2015
Annual Accounts 23rd February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23rd February 2016
Annual Accounts 8th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30th October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30th October 2012
Annual Accounts 18th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18th November 2013

Cosmeticplus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit K.

Rohit K.

Parminder S.

Parminder S.

People with significant control

Rohit K.

Paraminder S.

Accounts Documents

Company filings

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