Hourglass Cosmetics Uk Limited in London, EC4Y 0DY

Description

Data updated on: 01-11-2023

Hourglass Cosmetics Uk Limited 's been on the British market for at least 13 years. Registered under the number 07646207 in the year 2011, it have office at Unilever House 100 Victoria Embankment, London EC4Y 0DY. This company's SIC code is 47990 - Other retail sale not in stores, stalls or markets. December 31, 2022 is the last time when the accounts were reported.

We have a number of two directors running this specific company now, namely Carisa J. and Vasiliki P. who have been performing the directors duties since 2021. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of James E. as a secretary since the appointment on 2017-08-11.

The companies with significant control over this firm are as follows: Unilever Overseas Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 100 Victoria Embankment, EC4Y 0DY and was registered as a PSC under the reg no 00174036.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 099	2 961	-6 773	18 010	10 654

Balance Sheet
Cash Bank In Hand	29 251	90 236	8 889	38 467	380 909
Cash Bank On Hand					380 909	474 749
Current Assets	122 698	161 571	307 372	314 040	822 100	1 246 473	2 800 964	2 902 862	2 909 148	4 219 033
Debtors	93 447	71 335	298 483	275 573	441 191	771 724	2 753 171	2 759 887	2 769 040	4 101 224
Tangible Fixed Assets			20 902	101 398
Net Assets Liabilities								883 992	1 161 533	1 500 209
Other Debtors							20 000	20 000
Property Plant Equipment							220 551	293 744	637 637	632 827
Total Inventories							47 793	142 975	140 108	117 809
Net Assets Liabilities Including Pension Asset Liability	1 099

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	999	2 861	-6 873	17 910	10 554
Shareholder Funds	1 099	2 961	-6 773	18 010	10 654

Other Financial Data
Auditing Accounts Associates Fees							5 850	1 900	1 950	4 000
Accumulated Depreciation Impairment Property Plant Equipment					143 017		21 052	81 783	186 282	388 305
Average Number Employees During Period						32	72	64	56	62
Creditors					811 446	1 236 758	2 360 615	2 312 614	2 288 605	3 246 144
Creditors Due Within One Year	121 599	158 610	335 047	397 428	811 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment						143 017
Disposals Property Plant Equipment						143 017
Net Current Assets Liabilities	1 099	2 961	-27 675	-83 388	10 654	9 715	440 349	590 248	620 543	972 889
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost					143 017		241 603	375 527	823 919	1 021 132
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				116 020
Tangible Fixed Assets Cost Or Valuation			26 997	143 017
Tangible Fixed Assets Depreciation			6 095	41 619	143 017
Tangible Fixed Assets Depreciation Charged In Period				35 524	101 398
Total Assets Less Current Liabilities	1 099	2 961	-6 773	18 010	10 654	9 715	660 900	883 992	1 258 180	1 605 716
Accrued Liabilities							170 127	207 527	411 700	868 334
Additional Provisions Increase From New Provisions Recognised										8 860
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									116 045
Administrative Expenses							4 672 404	4 111 291	5 695 598	5 699 159
Amounts Owed By Group Undertakings								1 202 243	856 499	1 904 170
Amounts Owed To Group Undertakings							1 526 285	1 527 650	1 304 371	1 330 915
Applicable Tax Rate							19	19	19	19
Comprehensive Income Expense							253 495	223 092	277 541	338 676
Corporation Tax Recoverable							16 814	16 814	73 449	73 449
Cost Sales							2 877 502	2 221 016	2 287 972	3 789 852
Current Tax For Period							79 624	41 522	-73 449	61 207
Deferred Tax Asset Debtors							47 954	42 593
Deferred Tax Assets							-3 745	-4 003
Deferred Tax Liabilities									103 511	112 371
Depreciation Amortisation Expense							21 052	60 731	104 499	202 024
Depreciation Expense Property Plant Equipment							21 052	60 731	104 499	202 023
Distribution Costs							231 765	293 881	386 812	532 379
Further Item Interest Expense Component Total Interest Expense							7 707	2 934	597	4 374
Further Operating Expense Item Component Total Operating Expenses							3 400	3 600	4 600	7 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss							-274	-496	389	5 165
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables							212 061	29 368	278 895	911 309
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							116 287	1 190 166	-340 855	-284 513
Gross Profit Loss							5 049 171	4 528 330	6 295 323	6 428 699
Income Taxes Paid Refund Classified As Operating Activities							-16 814	-120 256	-62 811	-41 521
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation							-29 132
Increase Decrease In Stocks Inventories Finished Goods Work In Progress							47 793	95 182	-2 867	-22 299
Increase From Depreciation Charge For Year Property Plant Equipment								60 731	104 499	202 023
Interest Paid Classified As Operating Activities							-7 707	-2 934	-597	-4 374
Interest Payable Similar Charges Finance Costs							7 707	2 934	597	4 374
Merchandise							47 793	142 975	140 108	117 809
Net Cash Flows From Used In Investing Activities							241 603	133 924	448 392	197 213
Net Cash Flows From Used In Operating Activities							-212 471	-133 924	-448 392	-197 213
Net Cash Generated From Operations							-236 992	-257 114	-511 800	-243 108
Number Shares Issued Fully Paid								100	100	100
Operating Profit Loss							324 774	272 909	343 928	413 116
Other Deferred Tax Expense Credit							-16 052	5 361	139 239	8 859
Other Operating Income Format1							179 772	149 751	131 015	215 955
Pension Other Post-employment Benefit Costs Other Pension Costs							31 121	34 508	37 781	42 345
Prepayments							403 254	503 372	11 083	27 971
Profit Loss							253 495	223 092	277 541	338 676
Profit Loss On Ordinary Activities Before Tax							317 067	269 975	343 331	408 742
Provisions								-42 593	96 647	105 507
Provisions For Liabilities Balance Sheet Subtotal									96 647	105 507
Purchase Property Plant Equipment							-241 603	-133 924	-448 392	-197 213
Social Security Costs							175 645	179 467	194 728	263 493
Staff Costs Employee Benefits Expense							2 026 594	2 015 223	2 175 513	2 644 779
Tax Expense Credit Applicable Tax Rate							60 243	51 295	65 233	77 661
Tax Increase Decrease From Effect Capital Allowances Depreciation									-25 558	-11 241
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							1 441	1 244	2 922	1 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities							63 572	46 883	65 790	70 066
Total Additions Including From Business Combinations Property Plant Equipment								133 924	448 392	197 213
Total Operating Lease Payments								8 616
Trade Creditors Trade Payables							9 319	38 434	30 762	426 329
Trade Debtors Trade Receivables							2 265 149	974 865	1 828 009	2 095 634
Turnover Revenue							7 926 673	6 749 346	8 583 295	10 218 551
Wages Salaries							1 819 828	1 801 248	1 943 004	2 338 941

Company staff

Carisa J.

Role: Director

Appointed: 01 April 2021

Latest update: 17 April 2024

James E.

Role: Secretary

Appointed: 11 August 2017

Latest update: 17 April 2024

Role: Corporate Secretary

Appointed: 24 May 2011

Resigned: 01 May 2012

Address: Croydon, Surrey, CR0 0XZ, England

Latest update: 17 April 2024

Jay L.

Role: Director

Appointed: 24 May 2011

Resigned: 01 August 2017

Latest update: 17 April 2024

Carisa J.

Role: Director

Appointed: 24 May 2011

Resigned: 01 May 2019

Latest update: 17 April 2024

People with significant control

Unilever Overseas Holdings Limited

Address: Unilever House 100 Victoria Embankment, London, EC4Y 0DY, United Kingdom

Legal authority Laws Of England

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 00174036

Notified on 11 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kingdom Animalia Llc

Legal authority California State

Legal form Limited Liability Company (Usa)

Country registered United States Of America

Place registered State Of California - File No. 200434110183

Registration number 200434110183

Notified on 6 April 2016

Ceased on 11 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 March 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Hourglass Cosmetics Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carisa J.

James E.

Vasiliki P.

Katie C.

Pamela D.

Richard H.

Spenta M.

Josh R.

Ledger Sparks Ltd

Jay L.

Carisa J.

People with significant control

Unilever Overseas Holdings Limited

Kingdom Animalia Llc

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Hourglass Cosmetics Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carisa J.

James E.

Vasiliki P.

Katie C.

Pamela D.

Richard H.

Spenta M.

Josh R.

Ledger Sparks Ltd

Jay L.

Carisa J.

People with significant control

Unilever Overseas Holdings Limited

Kingdom Animalia Llc

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016