Midlands Cosmetics Limited in Wolverhampton, WV3 9DY

Description

Data updated on: 01-11-2023

Midlands Cosmetics Limited has existed in the United Kingdom for thirteen years. Registered with number 07703174 in 2011, the firm have office at 24 Waterdale, Wolverhampton WV3 9DY. The company's Standard Industrial Classification Code is 86900, that means Other human health activities. 2022-07-31 is the last time when the company accounts were filed.

At present, the company is governed by a single managing director: Gurjinder B., who was chosen to lead the company in 2011. Since Wednesday 13th July 2011 Gary F., had performed assigned duties for the following company up until the resignation in October 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 853	1 317	391

Balance Sheet
Cash Bank On Hand				469	2 014	3 804	12 841	1 844	352
Current Assets	4 658	7 855	7 114	544	2 089	3 879	12 841	1 844	352
Debtors						3 804	12 841
Net Assets Liabilities				-1 266	-963	-893	6 186	1 907	341
Property Plant Equipment				1 327	1 128	959	815	693	589
Total Inventories				75	75	75
Cash Bank In Hand	1 915	4 497	3 574
Net Assets Liabilities Including Pension Asset Liability	-1 853	1 317	391
Stocks Inventory	2 743	3 358	3 540
Tangible Fixed Assets		1 231	1 046

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 953	1 217	291
Shareholder Funds	-1 853	1 317	391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 203	1 402	1 571	1 715	1 837	1 941
Average Number Employees During Period				1	1	1	1	1	1
Creditors				3 137	4 180	5 731	7 470	630	600
Fixed Assets		1 231	1 046	1 327	1 128	959	815	693	589
Increase From Depreciation Charge For Year Property Plant Equipment					199	169	144	122	104
Net Current Assets Liabilities	-1 853	86	-655	-2 593	-2 091	-1 852	5 371	1 214	-248
Property Plant Equipment Gross Cost				2 530	2 530	2 530	2 530	2 530	2 530
Total Assets Less Current Liabilities	-1 853	1 317	391	-1 266	-963	-893	6 186	1 907	341
Creditors Due Within One Year	6 511	7 769	7 769
Tangible Fixed Assets Additions		1 449
Tangible Fixed Assets Cost Or Valuation		1 449	1 449
Tangible Fixed Assets Depreciation		218	403
Tangible Fixed Assets Depreciation Charged In Period		218	185

Company staff

Gurjinder B.

Role: Director

Appointed: 13 July 2011

Latest update: 21 February 2024

People with significant control

Gurjinder B.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 5 February 2014
Date Approval Accounts	5 February 2014

Midlands Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurjinder B.

Gary F.

People with significant control

Gurjinder B.

Accounts Documents

Company filings

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