Cosmetics R Us 1 Limited in Wolverhampton, WV1 1HZ

Description

Data updated on: 01-11-2023

This company operates under the name of Cosmetics R Us 1 Limited. This company was originally established 8 years ago and was registered under 09948249 as its reg. no. This particular office of the company is located in Wolverhampton. You may find it at 35 Broad Street. This firm's declared SIC number is 46450: Wholesale of perfume and cosmetics. Cosmetics R Us 1 Ltd filed its latest accounts for the period up to 2022-01-31. The latest annual confirmation statement was released on 2022-12-19.

There is a solitary managing director at present running this particular company, namely Ajmal Y. who has been performing the director's tasks since Tue, 12th Jan 2016. For nearly one year Sayeda P., had been functioning as a director for this company up to the moment of the resignation seven years ago. Furthermore another director, including Ajmal Y. gave up the position in 2017.

Ajmal Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 647	2 669	2 733	3 019	4 077	18 721	17 196
Current Assets	332 984	370 022	383 711	371 603	363 445	387 528	309 855
Debtors	1 887	1 911	9 750	9 813	11 487	109 694	30 881
Net Assets Liabilities				80 448	111 052	148 917	171 772
Property Plant Equipment	19 525	15 550	11 575	10 166	8 641	7 116	5 591
Total Inventories	324 450	365 442	371 228	358 771	347 881	259 113	261 778

Other Financial Data
Accrued Liabilities	2 150		2 250	2 250	2 150	2 150	2 150
Accumulated Depreciation Impairment Property Plant Equipment	3 975	7 950	11 925	13 334	14 859	16 384	17 909
Average Number Employees During Period			2	2	2	1
Corporation Tax Payable	4 870		3 786	5 522	7 536	8 945	5 477
Creditors	329 247	341 001	336 273	301 321	50 000	40 556	30 778
Increase From Depreciation Charge For Year Property Plant Equipment	3 975	3 975		1 409	1 525	1 525	1 525
Merchandise	324 450		371 228	358 771	347 881	259 113	261 778
Net Current Assets Liabilities	3 737	29 021	47 438	70 282	152 411	182 357	196 959
Number Shares Issued Fully Paid	100	100		100	100	100	100
Other Remaining Borrowings					50 000	40 556	30 778
Other Taxation Social Security Payable	3 050		4 077	3 549	5 066	3 012	3 566
Par Value Share	1	1		1	1	1	1
Prepayments Accrued Income	1 887		1 869	1 769	1 933	2 017
Profit Loss	23 162	21 309		21 435	30 604	37 865	22 855
Property Plant Equipment Gross Cost	23 500		23 500	23 500	23 500	23 500
Total Additions Including From Business Combinations Property Plant Equipment	23 500
Total Assets Less Current Liabilities	23 262	44 571	59 013	80 448	161 052	189 473	202 550
Trade Creditors Trade Payables	50 881		49 973	27 568	31 661	36 888	63 118
Trade Debtors Trade Receivables			7 881	8 044	9 554	107 677	30 881
Bank Borrowings Overdrafts			7 891	18 554	10 445
Bank Overdrafts			7 891	18 554	10 445

Company staff

Ajmal Y.

Role: Director

Appointed: 19 December 2017

Latest update: 4 February 2024

People with significant control

Ajmal Y.

Notified on 12 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ajmal Y.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Cosmetics R Us 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajmal Y.

Sayeda P.

Ajmal Y.

People with significant control

Ajmal Y.

Ajmal Y.

Accounts Documents

Company filings

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