Supergrows Cosmetics Limited in London, E13 9BA

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www.supergrowscosmetics.co.uk

Description

Data updated on: 01-11-2023

Supergrows Cosmetics has been in this business field for at least 26 years. Established under 03671446, the company is listed as a Private Limited Company. You can contact the headquarters of this firm during business times under the following location: 24-25 Queens Market Upton Park, E13 9BA London. The business name of the firm was replaced in the year 1999 to Supergrows Cosmetics Limited. This company previous name was Supergrows. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-11-09.

Ghulam C. is the following firm's solitary managing director, who was appointed on Monday 4th January 1999. Moreover, the director's tasks are often backed by a secretary - Taira C., who was chosen by the business on Monday 4th January 1999.

Ghulam C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Supergrows Cosmetics Limited 1999-02-17
Supergrows Limited 1998-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					120 423	88 101	58 110	79 111	86 756	74 297	125 366	110 767
Current Assets	730 575	610 199	634 974	579 304	553 227	512 200	396 194	426 680	453 086	491 484	527 748	524 649
Debtors	7 086	66 938	87 893	61 469	51 934	66 934	26 329	5 329	1 215	48 417	32 042	36 072
Net Assets Liabilities					1 264 657	1 266 070	1 267 323	1 319 029	1 370 522	1 438 214	1 465 334	1 522 827
Other Debtors					51 934	66 934	26 329	5 329	1 215	37 528	21 042	2 122
Property Plant Equipment					1 299 644	1 287 837	1 285 029	1 273 716	1 264 705	1 293 920	1 300 485	1 301 202
Total Inventories					380 870	357 165	311 755	342 240	365 115	368 770	370 340	377 810
Cash Bank In Hand	90 284	34 391	25 891	57 965	120 423
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1 135 564	1 209 170	1 232 397	1 251 575	1 264 657
Stocks Inventory	633 205	508 870	521 190	459 870	380 870
Tangible Fixed Assets	1 307 781	1 309 916	1 314 161	1 308 966	1 299 644

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 135 464	1 209 070	1 232 297	1 251 475	1 264 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					190 051	201 858	214 170	225 483	236 293	97 439	102 974	110 526
Additions Other Than Through Business Combinations Property Plant Equipment							9 504		1 799	38 161	12 100	8 269
Average Number Employees During Period								7	7	5	6	6
Bank Borrowings					372 096	328 547	310 713	293 199	275 493	305 993	280 401	250 115
Bank Overdrafts					88 642	84 777	25 104	2 270	1 522	8 900	18 707	2 464
Corporation Tax Payable					16 242	19 097	7 469	18 396	17 315	29 834	6 687	9 729
Creditors					231 118	220 420	118 187	103 168	86 776	56 197	92 498	62 909
Fixed Assets	1 322 781	1 324 916	1 329 161	1 323 966	1 314 644	1 302 837	1 300 029	1 288 716	1 279 705	1 308 920	1 315 485	1 316 202
Increase From Depreciation Charge For Year Property Plant Equipment						11 807	12 312	11 313	10 810	6 783	5 535	7 552
Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	424 059	437 760	398 155	362 062	322 109	291 780	278 007	323 512	366 310	435 287	435 250	461 740
Other Creditors					4 941	8 297	6 550	7 773	8 550	8 550	37 911	13 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										145 637
Other Disposals Property Plant Equipment										147 800
Other Taxation Social Security Payable					10 571	12 147	9 105	6 621	7 318	1 230	9 490	3 420
Property Plant Equipment Gross Cost					1 489 695	1 489 695	1 499 199	1 499 199	1 500 998	1 391 359	1 403 459	1 411 728
Total Assets Less Current Liabilities	1 746 840	1 762 676	1 727 316	1 686 028	1 636 753	1 594 617	1 578 036	1 612 228	1 646 015	1 744 207	1 750 735	1 777 942
Trade Creditors Trade Payables					110 722	96 102	69 959	68 108	52 071	7 683	19 703	33 746
Trade Debtors Trade Receivables										10 889	11 000	33 950
Capital Employed	1 135 564	1 209 170	1 232 397	1 251 575	1 264 657
Creditors Due After One Year	611 276	553 506	494 919	434 453	372 096
Creditors Due Within One Year	306 516	172 439	236 819	217 242	231 118
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 561	18 114	11 100	3 636
Tangible Fixed Assets Cost Or Valuation	1 450 284	1 465 845	1 483 959	1 486 059	1 489 695
Tangible Fixed Assets Depreciation	142 503	155 929	169 798	177 093	190 051
Tangible Fixed Assets Depreciation Charged In Period		13 426	13 869	14 160	12 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 865
Tangible Fixed Assets Disposals				9 000