Maxcare Cosmetics (UK) Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

08227303 - registration number used by Maxcare Cosmetics (UK) Limited. This firm was registered as a Private Limited Company on 2012/09/25. This firm has been in this business for twelve years. The firm could be reached at 36 Scotts Road in Bromley. The office's area code assigned to this address is BR1 3QD. This company's classified under the NACE and SIC code 47750, that means Retail sale of cosmetic and toilet articles in specialised stores. Friday 30th September 2022 is the last time when the accounts were reported.

At present, the business is controlled by a single managing director: Abdul R., who was formally appointed twelve years ago. The business had been governed by Kaleem A. till 2018. As a follow-up a different director, specifically Sami A. resigned in July 2018.

Executives who control this firm include: Abdul R. has substantial control or influence over the company. Kaleem A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sami A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	-42 134	-108 809	-177 088	-241 536

Balance Sheet
Cash Bank In Hand	3 680	846	11 293	26 495
Current Assets	8 001	10 788	26 396	31 222
Debtors	2 121	6 302	14 253	2 747
Other Debtors	1 380	2 294
Stocks Inventory	2 200	3 640	850	1 980
Tangible Fixed Assets	321	275	153	539
Trade Debtors		4 436
Net Assets Liabilities Including Pension Asset Liability		-108 809	-177 088	-241 536

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-42 234	-108 909	-177 188	-241 636
Shareholder Funds	-42 134	-108 809	-177 088	-241 536

Other Financial Data
Creditors Due Within One Year	50 456	119 872	203 637	273 297
Net Current Assets Liabilities	-42 455	-109 084	-177 241	-242 075
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	479	167
Tangible Fixed Assets Cost Or Valuation	479	646	789	1 521
Tangible Fixed Assets Depreciation	158	371	636	982
Tangible Fixed Assets Depreciation Charged In Period	158	213
Total Assets Less Current Liabilities	-42 134	-108 809	-177 088	-241 536
V A T Current Asset	741	866
Value Shares Allotted			1	1

Company staff

Abdul R.

Role: Director

Appointed: 25 September 2012

Latest update: 21 March 2024

People with significant control

Abdul R.

Notified on 25 September 2016

Nature of control:

substantial control or influence

Kaleem A.

Notified on 8 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sami A.

Notified on 8 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 24/06/2014
Start Date For Period Covered By Report	2012-09-25
Date Approval Accounts	24/06/2014
Annual Accounts 24/01/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24/01/2015
Annual Accounts 30/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30/06/2016
Annual Accounts 30/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Maxcare Cosmetics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul R.

Kaleem A.

Sami A.

People with significant control

Abdul R.

Kaleem A.

Sami A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode