Nu Yu Cosmetics Ltd in Milford Haven, SA73 3UB

Description

Data updated on: 01-11-2023

The enterprise called Nu Yu Cosmetics was founded on 2001-02-16 as a Private Limited Company. This enterprise's registered office can be found at Milford Haven on Winslade, Lower Priory. Should you have to contact the business by post, its post code is SA73 3UB. The company reg. no. for Nu Yu Cosmetics Ltd is 04162142. This enterprise's SIC and NACE codes are 86220 meaning Specialists medical practice activities. Nu Yu Cosmetics Limited reported its latest accounts for the period up to 2023-02-28. The company's most recent confirmation statement was submitted on 2023-02-22.

June P. and Kenneth P. are the company's directors and have been cooperating as the Management Board since February 2001. Furthermore, the managing director's efforts are supported by a secretary - Kenneth P., who was officially appointed by this company in February 2001.

Kenneth P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 922	-10 511	-20 175	-19 489

Balance Sheet
Cash Bank On Hand									3	1 294	516
Current Assets	8 498	17 018	6 517	29 037	8 954	7 997	7 978	7 567	39	1 324	546
Debtors	7 298	15 818	5 317	26 628	8 704	7 907	7 907	7 505
Net Assets Liabilities					-20 549	-3 099	-1 601	-450	-8 319	-8 544	-9 225
Other Debtors				26 628	8 704	7 907	7 907	7 505
Property Plant Equipment				3 848	5 816	4 363	3 272	2 454	1 840	1 380	1 035
Total Inventories				2 409	250	90	71	62	36	30	30
Net Assets Liabilities Including Pension Asset Liability	-8 922	-10 511	-20 175	-19 489
Stocks Inventory	1 200	1 200	1 200	2 409
Tangible Fixed Assets	8 393	6 295	4 722	3 848

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 022	-10 611	-20 275	-19 589
Shareholder Funds	-8 922	-10 511	-20 175	-19 489

Other Financial Data
Total Fixed Assets Additions				409
Total Fixed Assets Cost Or Valuation	26 571	26 571	26 571	26 980
Total Fixed Assets Depreciation	18 178	20 276	21 849	23 132
Total Fixed Assets Depreciation Charge In Period		2 098	1 573	1 283
Accumulated Depreciation Impairment Property Plant Equipment				23 132	25 072	26 525	27 616	28 434	29 048	29 508	29 853
Additional Provisions Increase From New Provisions Recognised						434	122
Additions Other Than Through Business Combinations Property Plant Equipment					3 908
Bank Borrowings Overdrafts				8 401	7 756	6 341	5 146	1 529
Corporation Tax Payable							301	429	42	35
Creditors				52 374	35 319	15 025	12 295	10 054	9 848	10 986	10 806
Current Tax For Period							301	429	43	35
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						434	122	-139	-67	-87	-262
Deferred Tax Liabilities						434	556	417	350	262
Increase Decrease In Existing Provisions											-262
Increase From Depreciation Charge For Year Property Plant Equipment					1 940	1 453	1 091	818	614	460	345
Net Current Assets Liabilities	-17 315	-16 806	-24 897	-23 337	-26 365	-7 028	-4 317	-2 487	-9 809	-9 662	-10 260
Net Deferred Tax Liability Asset						-395	556	417	350	262
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				43 621	27 563	7 884	5 842	7 326	9 806	10 514	10 806
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				26 980	30 888	30 888	30 888	30 888	30 888	30 888	30 888
Provisions						434	556	417	350	262
Taxation Including Deferred Taxation Balance Sheet Subtotal						434	556	417	350	262
Tax Tax Credit On Profit Or Loss On Ordinary Activities						434	423	290	-24	-52	-262
Total Assets Less Current Liabilities	-8 922	-10 511	-20 175	-19 489	-20 549	-2 665	-1 045	-33	-7 969	-8 282	-9 225
Trade Creditors Trade Payables				352		800	1 006	770		437
Unused Provision Reversed								139	67	88
Creditors Due Within One Year Total Current Liabilities	25 813	33 824	31 414	52 374
Fixed Assets	8 393	6 295	4 722	3 848
Tangible Fixed Assets Additions				409
Tangible Fixed Assets Cost Or Valuation	26 571	26 571	26 571	26 980
Tangible Fixed Assets Depreciation	18 178	20 276	21 849	23 132
Tangible Fixed Assets Depreciation Charge For Period		2 098	1 573	1 283

Company staff

June P.

Role: Director

Appointed: 16 February 2001

Latest update: 1 April 2024

Kenneth P.

Role: Director

Appointed: 16 February 2001

Latest update: 1 April 2024

Kenneth P.

Role: Secretary

Appointed: 16 February 2001

Latest update: 1 April 2024

People with significant control

Kenneth P.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Nu Yu Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June P.

Kenneth P.

Kenneth P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kenneth P.

Accounts Documents

Company filings

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