Kosmesis Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

2012 signifies the founding of Kosmesis Limited, the firm that is situated at 52 High Street, in Pinner. That would make twelve years Kosmesis has been on the British market, as the company was started on 2012-10-01. Its Companies House Reg No. is 08234483 and the company area code is HA5 5PW. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-01.

The details detailing the company's MDs shows the existence of two directors: Lucian I. and Angelica K. who assumed their respective positions on 2012-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	289 049	180 461	187 213

Balance Sheet
Cash Bank On Hand			80 539	135 836	169 116	119 800	74 618	27 547	89 869	112 344
Current Assets	357 200	186 694	282 787	300 689	197 470	151 500	133 814	112 259	171 582	238 548
Debtors	59 023	68 379	202 248	164 853	28 354	31 700	59 196	84 712	81 713	126 204
Net Assets Liabilities						130 159	178 240	164 408	172 260	198 888
Other Debtors			196 283	143 363	21 673	26 369	52 757	72 846	70 446	123 009
Property Plant Equipment			50 987	33 768	12 646	21 044	72 740	56 082	35 650	15 218
Cash Bank In Hand	298 177	118 315	80 539
Tangible Fixed Assets	59 689	83 071	50 987

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	288 949	180 361	187 113
Shareholder Funds	289 049	180 461	187 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			89 288	130 306	151 428	158 124	173 062	189 720	210 152	69 968
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			82 548	52 778	24 032
Creditors			188 426	269 885	67 629	100 298	72 406	52 391	87 311	110 187
Fixed Assets		83 071	92 852	79 633	60 161	78 957	130 653	115 195	94 763	74 331
Increase From Depreciation Charge For Year Property Plant Equipment				41 018	21 122	6 696	14 938	16 658	20 432	20 432
Investments Fixed Assets			41 865	45 865	47 515	57 913	57 913	59 113	59 113	59 113
Net Current Assets Liabilities	229 360	97 390	94 361	30 804	129 841	51 202	61 408	59 868	84 271	128 361
Number Shares Issued Fully Paid				100	100
Other Creditors			77 547	168 532	3 718	57 902	43 483	33 530	64 315	77 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										160 616
Other Disposals Property Plant Equipment										160 616
Other Investments Other Than Loans						57 913	57 913	59 113	59 113	59 113
Other Taxation Social Security Payable			23 317	25 751	25 106	28 897	18 440	2 892	15 984	27 296
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			140 274	164 074	164 074	179 168	245 802	245 802	245 802	85 186
Provisions For Liabilities Balance Sheet Subtotal							13 821	10 655	6 774	3 804
Total Additions Including From Business Combinations Property Plant Equipment				23 800		15 094	66 634
Total Assets Less Current Liabilities	289 049	180 461	187 213	110 437	190 002	130 159	192 061	175 063	179 034	202 692
Trade Creditors Trade Payables			5 014	22 824	38 805	13 499	10 483	15 969	7 012	5 530
Trade Debtors Trade Receivables			5 965	21 490	6 681	5 331	6 439	11 866	11 267	3 195
Creditors Due Within One Year	127 840	89 304	188 426
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 983
Tangible Fixed Assets Cost Or Valuation		137 291	140 274
Tangible Fixed Assets Depreciation		54 219	89 287
Tangible Fixed Assets Depreciation Charged In Period			35 068

Company staff

Lucian I.

Role: Director

Appointed: 01 October 2012

Latest update: 4 March 2024

Angelica K.

Role: Director

Appointed: 01 October 2012

Latest update: 4 March 2024

People with significant control

The companies that control the firm are as follows: Cosmetic Solutions Uk Limited owns 1/2 or less of company shares. This company can be reached in Pinner at High Street, HA5 5PW and was registered as a PSC under the registration number 06765624. Aesthetic Plastic Surgery Uk Ltd owns 1/2 or less of company shares. This company can be reached in Pinner at High Street, HA5 5PW and was registered as a PSC under the registration number 07608331.

Cosmetic Solutions Uk Limited

Address: 52 High Street, Pinner, HA5 5PW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 06765624

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aesthetic Plastic Surgery Uk Ltd

Address: 52 High Street, Pinner, HA5 5PW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 07608331

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 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kosmesis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucian I.

Angelica K.

People with significant control

Cosmetic Solutions Uk Limited

Aesthetic Plastic Surgery Uk Ltd

Accounts Documents

Company filings

Filing category

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