Cosmetics A La Carte Limited in London, SW3 2BF

Description

Data updated on: 01-11-2023

1973 signifies the launching of Cosmetics A La Carte Limited, the firm that is situated at 192 Pavilion Road, Sloane Square in London. That would make fifty one years Cosmetics A La Carte has existed on the British market, as it was created on 1973-05-07. The Companies House Reg No. is 01112024 and the postal code is SW3 2BF. The firm's SIC code is 47750: Retail sale of cosmetic and toilet articles in specialised stores. The firm's latest financial reports cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Fri, 17th Mar 2023.

On 2017-10-25, the corporation was seeking a Cosmetic Assembly and Packaging Assistant to fill a part time post in the cosmetics in London, London. They offered a fixed term contract with wage £80.00. The offered job required entry level employee experience and a CSE or its equivalent. Cosmetics A La Carte required candidates with less than one year of job experience. All the applications should include reference code Lab1.

We have a team of two directors supervising this particular limited company now, specifically Robert D. and Hermione S. who have been utilizing the directors duties since 2015-10-20. Furthermore, the managing director's tasks are constantly backed by a secretary - Hermione S..

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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 169	21 779	56 941	86 475	69 717	103 234

Balance Sheet
Cash Bank In Hand	29 738	29 531	57 290	28 790	11 142	21 266
Cash Bank On Hand						21 266	5 622	16 464	51 048	72 208	108 099	162 776	182 054
Current Assets	148 929	159 301	168 204	139 496	119 550	156 755	229 833	248 342	296 010	274 536	315 545	372 657	414 336
Debtors	9 613	29 770	33 555	39 853	44 007	57 485	80 018	79 638	69 301	48 869	63 541	75 724	79 791
Net Assets Liabilities						174 894	150 684	125 213	98 416	84 628	85 980	156 670	238 093
Net Assets Liabilities Including Pension Asset Liability	28 169	21 779	56 941	86 475	69 717	103 234
Other Debtors						55 449	68 184	72 082	63 822	47 000	56 167	65 951	65 842
Property Plant Equipment						130 105	115 021	100 299	85 723	73 992	59 915	49 858
Stocks Inventory	109 578	100 000	77 359	70 853	64 401	78 004
Tangible Fixed Assets	69 630	57 974	91 097	107 349	103 262	180 169
Total Inventories						149 665	144 193	152 240	175 661	153 459	143 905	134 157	152 491

Capital & Reserves
Called Up Share Capital	41 000	41 000	41 000	41 000	41 000	54 740
Profit Loss Account Reserve	-12 831	-19 221	15 941	45 475	28 717	-37 766
Shareholder Funds	28 169	21 779	56 941	86 475	69 717	103 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						73 166	94 373	114 934	126 531	3 495	10 261	17 027	23 793
Accumulated Depreciation Impairment Property Plant Equipment						72 483	84 199	98 986	113 370	127 921	141 998	155 262	169 339
Average Number Employees During Period						13	15	11	13	14	12	9	9
Creditors						22 222	5 556	243 684	31 667	21 667	11 667	1 667	220 146
Creditors Due After One Year						22 222
Creditors Due Within One Year		194 790	201 654	160 370	153 095	211 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment							673	133	57
Disposals Property Plant Equipment							3 781	454	192
Fixed Assets	69 630	57 974				180 169	155 838	120 555	94 382	104 327	83 484	66 661	50 114
Future Minimum Lease Payments Under Non-cancellable Operating Leases						63 897	58 582	73 106	66 631	71 770	55 774	56 431	134 581
Increase From Amortisation Charge For Year Intangible Assets							21 207	20 561	11 597	12 154	6 766	6 766	6 766
Increase From Depreciation Charge For Year Property Plant Equipment							12 389	14 920	14 441	14 551	14 077	13 264	14 077
Intangible Assets						50 064	40 817	20 256	8 659	30 335	23 569	16 803	10 037
Intangible Assets Gross Cost						123 230	135 190	135 190	135 190	33 830	33 830	33 830
Net Current Assets Liabilities	-40 755	-35 489	-33 450	-20 874	-33 545	16 947	402	4 658	35 701	1 968	14 163	91 676	194 190
Number Shares Allotted			20 500	20 500	20 500
Other Creditors						22 222	5 556	175 754	31 667	21 667	11 667	1 667	122 099
Other Taxation Social Security Payable						20 350	19 415	16 524	17 359	18 205	18 019	19 368	44 570
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						202 588	199 220	199 285	199 093	201 913	201 913	205 120	209 416
Provisions For Liabilities Balance Sheet Subtotal													6 211
Provisions For Liabilities Charges	706	706	706
Share Capital Allotted Called Up Paid		20 500	20 500	20 500	20 500
Share Premium Account						86 260
Tangible Fixed Assets Additions		2 661	49 195	43 164	29 624	120 311
Tangible Fixed Assets Cost Or Valuation	99 840	102 501	151 696	194 860	223 886	325 818
Tangible Fixed Assets Depreciation	30 210	44 527	60 599	87 511	120 624	145 649
Tangible Fixed Assets Depreciation Charged In Period			16 072	26 912	33 706	42 768
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					593	17 743
Tangible Fixed Assets Disposals					598	18 379
Total Additions Including From Business Combinations Intangible Assets							11 960			33 830
Total Additions Including From Business Combinations Property Plant Equipment							413	519		2 820		3 207	4 296
Total Assets Less Current Liabilities	28 875	22 485	57 647	86 475	69 717	197 116	156 240	125 213	130 083	106 295	97 647	158 337	244 304
Trade Creditors Trade Payables						38 718	44 973	51 406	49 434	44 835	69 019	77 729	53 477
Trade Debtors Trade Receivables						2 036	11 834	7 556	5 479	1 869	7 374	9 773	13 949
Disposals Decrease In Amortisation Impairment Intangible Assets										135 190
Disposals Intangible Assets										135 190
Creditors Due Within One Year Total Current Liabilities	189 684	194 790
Tangible Fixed Assets Depreciation Charge For Period		14 317

Company staff

Hermione S.

Role: Secretary

Latest update: 15 April 2024

Robert D.

Role: Director

Appointed: 20 October 2015

Latest update: 15 April 2024

Hermione S.

Role: Director

Appointed: 31 December 1991

Latest update: 15 April 2024

Gregory W.

Role: Secretary

Resigned: 10 January 1992

Latest update: 15 April 2024

Gregory W.

Role: Director

Appointed: 31 December 1991

Resigned: 17 January 1992

Latest update: 15 April 2024

Roger S.

Role: Director

Appointed: 31 December 1991

Resigned: 17 January 1992

Latest update: 15 April 2024

Christina S.

Role: Director

Appointed: 31 December 1991

Resigned: 01 June 2009

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hermione S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hermione S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 September 2015
Annual Accounts 14 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	14 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 May 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 August 2013

Cosmetic Assembly and Packaging Assistant in London, posted on Wednesday 25th October 2017
Region / City	London, London
Industry	personal care products
Salary	£80.00
Experience	less than one year
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	Lab1

Cosmetic Assembly and Packaging Assistant in London, posted on Wednesday 25th October 2017

Region / City

London, London

Industry

personal care products

Salary

£80.00

Experience

less than one year

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

Lab1

Cosmetics A La Carte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hermione S.

Robert D.

Hermione S.

Gregory W.

Gregory W.

Roger S.

Christina S.

People with significant control

Robert D.

Hermione S.

Accounts Documents

Jobs and Vacancies at Cosmetics A La Carte Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014