Flawless Cosmetic Limited in Birkenhead, CH41 1LJ

Description

Data updated on: 01-11-2023

Located in 1 Pacific Road, Birkenhead CH41 1LJ Flawless Cosmetic Limited is a Private Limited Company registered under the 09033340 Companies House Reg No. This firm was started ten years ago. The firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Flawless Cosmetic Ltd released its account information for the period up to Thursday 31st March 2022. The firm's most recent confirmation statement was submitted on Thursday 9th February 2023.

Having two job advert since 8th February 2018, the firm has been a rather active employer on the employment market. On 18th April 2018, it was looking for new workers for a full time Administrator position in Birkenhead, and on 8th February 2018, for the vacant position of a full time Administration/Personal Assistant in Birkenhead.

Given this firm's size, it became imperative to acquire extra executives: Russell B. and Holly B. who have been participating in joint efforts since 2018 to exercise independent judgement of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 652	-3 547	229 360

Balance Sheet
Cash Bank On Hand			560 950	881 480	875 341	864 996	515 692	228 269	4 983
Current Assets	293	12 147	594 443	1 415 937	1 580 169	1 709 045	1 675 307	1 664 551	1 529 989
Debtors			251 658	520 457	697 328	839 549	1 139 615	1 429 596	1 505 006
Net Assets Liabilities			402 992	912 224	1 288 328	1 575 567	1 523 757	1 508 634	1 390 218
Property Plant Equipment			545	572	486	680	1 624	1 327	103 988
Total Inventories			15 000	14 000	7 500	4 500	20 000	6 686	20 000
Other Debtors						56 948	64 799	133 549
Net Assets Liabilities Including Pension Asset Liability	-10 652	-3 547	229 360

Capital & Reserves
Shareholder Funds	-10 652	-3 547	229 360

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment			120	245	331	450	813	1 110	10 818
Additions Other Than Through Business Combinations Property Plant Equipment									112 370
Average Number Employees During Period			2	5	4	6	6	7	7
Creditors			425 161	504 285	292 327	134 158	152 865	156 992	154 655
Fixed Assets	24 600	20 172	17 086	572	486			1 326	103 988
Increase From Depreciation Charge For Year Property Plant Equipment				125	86		363	297	9 708
Net Current Assets Liabilities	-35 252	-23 719	212 274	911 652	1 287 842	1 574 887	1 522 442	1 507 559	1 375 334
Property Plant Equipment Gross Cost			665	817	817	1 130	2 437	2 436	114 806
Provisions For Liabilities Balance Sheet Subtotal							309	252	252
Total Additions Including From Business Combinations Property Plant Equipment				152			1 307
Total Assets Less Current Liabilities	-10 652	-3 547	229 360	912 224	1 288 328	1 575 567	1 524 066	1 508 886	1 479 322
Accrued Liabilities						32 925	1 097	1 164
Additional Provisions Increase From New Provisions Recognised							309
Amounts Owed By Group Undertakings						781 013	1 059 013	1 291 990
Corporation Tax Payable						88 516	125 372	80 542
Dividends Paid							205 000	204 000
Merchandise						4 500	20 000	6 686
Number Shares Issued Fully Paid							300	300
Other Taxation Social Security Payable							3 091	7 857
Par Value Share							1	1
Profit Loss							152 990	188 877
Provisions							309	252
Recoverable Value-added Tax							15 089	3 392
Trade Creditors Trade Payables							23 305	22 049
Trade Debtors Trade Receivables								665
Unused Provision Reversed								309
Creditors Due Within One Year	35 545	35 866	382 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	293

Company staff

Russell B.

Role: Director

Appointed: 05 July 2018

Latest update: 6 April 2024

Holly B.

Role: Director

Appointed: 09 May 2014

Latest update: 6 April 2024

People with significant control

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

Holly B.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Administrator in Birkenhead, posted on Wednesday 18th April 2018
Region / City	North West, Birkenhead
Salary	From £8.00 to £9.00 per hour
Job type	full time
Career level	none


Administration/Personal Assistant in Birkenhead, posted on Thursday 8th February 2018
Region / City	North West, Birkenhead
Salary	From £8.00 to £8.50 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Administrator in Birkenhead, posted on Wednesday 18th April 2018

Region / City

North West, Birkenhead

Salary

From £8.00 to £9.00 per hour

Job type

full time

Career level

none

Administration/Personal Assistant in Birkenhead, posted on Thursday 8th February 2018

Region / City

North West, Birkenhead

Salary

From £8.00 to £8.50 per hour

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Flawless Cosmetic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

Holly B.

People with significant control

Holly B.

Accounts Documents

Jobs and Vacancies at Flawless Cosmetic Ltd

Company filings

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