Mobile Cosmetics Limited in Wembley, HA9 8JT

Description

Data updated on: 01-11-2023

Mobile Cosmetics Limited has been on the market for at least ten years. Started with Registered No. 08892429 in the year 2014, the company is based at 7 The Broadway, Wembley HA9 8JT. This company's classified under the NACE and SIC code 86230 - Dental practice activities. The company's latest accounts cover the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Thursday 9th February 2023.

In order to be able to match the demands of its clients, this specific company is constantly led by a number of two directors who are Wiyada K. and Martin W.. Their outstanding services have been of pivotal importance to the following company for 6 years.

Martin W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-06-30	2023-03-31
Currency
Net Worth	2 551	911

Balance Sheet
Cash Bank In Hand	2 107	881
Cash Bank On Hand		881		20 073		2 553	7	1 030
Current Assets	4 962	12 069	36 046	158 006	98 226	111 309	150 902	169 885
Debtors	2 855	9 938	34 796	136 683	96 976	85 022	149 645	167 605
Net Assets Liabilities		911	15 946	-2 860	5 463	3 534	14 554	594	7 029
Net Assets Liabilities Including Pension Asset Liability	2 551	911
Other Debtors		9 938	34 796	99 929	96 976	107 506	149 645	167 605
Stocks Inventory		1 250
Total Inventories		1 250	1 250	1 250	1 250	1 250	1 250	1 250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 550	910
Shareholder Funds	2 551	911

Other Financial Data
Amount Specific Advance Or Credit Directors		9 225	34 083	41 691	79 271	90 026	119 673	137 631
Amount Specific Advance Or Credit Made In Period Directors		9 225	34 083	41 691	58 426	69 181	50 492	68 450
Amount Specific Advance Or Credit Repaid In Period Directors			9 225	13 237	20 846	58 426	20 845	50 492
Accruals Deferred Income	1 200	1 080
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 080	1 080	1 613	1 753	1 200	1 596	1 602
Average Number Employees During Period			2						2
Bank Borrowings Overdrafts			2 484	96 667	76 667	56 667	56 576	15 598
Creditors		10 078	19 020	159 253	91 010	106 575	134 752	-152 091	-86 792
Creditors Due Within One Year	1 211	10 078
Dividends Paid					20 846	58 426	20 845	50 492
Net Current Assets Liabilities	3 751	1 991	17 026	-1 247	7 216	4 734	16 150	2 196	20 941
Number Shares Allotted	1	1
Other Creditors		315		43 529
Other Taxation Social Security Payable		2 709	8 810	9 704	14 343	27 424	43 652	39 549
Par Value Share	1	1
Profit Loss					29 169	56 497	31 865	36 531
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	3 751	1 991	17 026	-1 247	7 216	4 734	16 150	17 794	20 941
Trade Creditors Trade Payables		7 054	7 726	9 353			34 524	112 542
Advances Credits Directors	2 855
Advances Credits Made In Period Directors	2 855

Company staff

Wiyada K.

Role: Director

Appointed: 14 November 2018

Latest update: 6 February 2024

Martin W.

Role: Director

Appointed: 13 February 2014

Latest update: 6 February 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Mobile Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wiyada K.

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mobile Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wiyada K.

Martin W.

People with significant control

Martin W.

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

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016