Gigi Cosmetic Laboratories Limited, NW4 2NL

Description

Data updated on: 01-11-2023

Gigi Cosmetic Laboratories Limited has existed in this business for at least 41 years. Registered with number 01781398 in 1983, the company is based at 9 Green Lanes, Brent Cross NW4 2NL. The firm's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Gigi Cosmetic Laboratories Ltd released its account information for the period that ended on 2021-12-31. The latest annual confirmation statement was submitted on 2023-06-10.

In order to satisfy its customer base, this company is consistently controlled by a body of two directors who are Israel R. and Naava R.. Their work been of great importance to the company since 2017-06-01.

Executives with significant control over the firm are: Israel R. owns 1/2 or less of company shares. Naava R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 268	-30 030	-30 981	-35 585	-41 460

Balance Sheet
Cash Bank On Hand						256	209	662	302
Current Assets	10 610	10 934	15 603	17 141	17 542	15 476	17 019	22 767	18 927	19 683	14 027	14 407
Debtors								1 625	1 625
Net Assets Liabilities					-41 460	-46 763	-47 291	-63 322	-69 861	-77 570	-85 684	-86 505
Property Plant Equipment						814	733	8 776	9 339
Total Inventories						15 220	16 810	20 480	17 000
Cash Bank In Hand	265	178	873	891	442
Net Assets Liabilities Including Pension Asset Liability	-29 268	-30 030	-30 981	-35 585	-41 460
Stocks Inventory	10 345	10 756	14 730	16 250	17 100
Tangible Fixed Assets	662	1 239	1 115	1 004	904

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-29 270	-30 030	-30 983	-35 587	-41 462
Shareholder Funds	-29 268	-30 030	-30 981	-35 585	-41 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							81	894	1 037
Administrative Expenses						3 184	2 080
Average Number Employees During Period								1	1	1
Creditors					3 317	3 114	65 043	3 381	3 881	40 273	112 197	108 474
Depreciation Amortisation Impairment Expense									1 038	934
Fixed Assets	662	1 239	1 115	1 004	904	814	733	8 776	9 339	8 403	12 486	7 562
Gross Profit Loss						-2 119	1 552
Increase From Depreciation Charge For Year Property Plant Equipment							81	894	1 037
Net Current Assets Liabilities	-29 932	-31 269	-32 096	-36 589	14 225	12 362	-48 024	-72 098	18 927	19 684	-98 170	-94 067
Operating Profit Loss						-5 303	-528
Other Operating Expenses Format2									11 568	1 364
Profit Loss						-5 303	-528		-6 539	-7 709
Profit Loss On Ordinary Activities Before Tax						-5 303	-528
Property Plant Equipment Gross Cost						814	814	8 776	10 376
Raw Materials Consumables Used									17 329	13 221
Total Additions Including From Business Combinations Property Plant Equipment								8 937	1 600
Total Assets Less Current Liabilities	-29 268	-30 028	-30 981	15 260	15 129	-46 763	-47 291	-63 322	28 266	28 087	-85 684	-86 505
Turnover Revenue									23 396	7 810
Creditors Due After One Year				50 845	56 589
Creditors Due Within One Year	40 542	42 203	47 699	53 730	3 317
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		714
Tangible Fixed Assets Cost Or Valuation	2 505	1 239	1 239	1 004	1 004
Tangible Fixed Assets Depreciation	1 843	1 980	124		100
Tangible Fixed Assets Depreciation Charged In Period		137	124		100

Company staff

Israel R.

Role: Secretary

Appointed: 01 June 2017

Latest update: 23 April 2024

Israel R.

Role: Director

Appointed: 01 June 2017

Latest update: 23 April 2024

Naava R.

Role: Director

Appointed: 12 October 2008

Latest update: 23 April 2024

George K.

Role: Secretary

Appointed: 12 October 2008

Resigned: 01 June 2017

Latest update: 23 April 2024

George K.

Role: Director

Appointed: 12 October 2008

Resigned: 01 June 2017

Latest update: 23 April 2024

Hanna K.

Role: Director

Appointed: 10 June 1992

Resigned: 12 October 2008

Latest update: 23 April 2024

People with significant control

Israel R.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Naava R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gigi Cosmetic Laboratories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Israel R.

Israel R.

Naava R.

George K.

George K.

Hanna K.

People with significant control

Israel R.

Naava R.

Accounts Documents

Company filings

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