The London Cosmetics Company Limited in Edinburgh, EH3 8EH

Description

Data updated on: 01-11-2023

The London Cosmetics Company Limited with reg. no. SC151454 has been a part of the business world for thirty years. This Private Limited Company can be found at Exchange Tower, 19 Canning Street, Edinburgh and their zip code is EH3 8EH. This company's declared SIC number is 46450, that means Wholesale of perfume and cosmetics. 2022-06-30 is the last time account status updates were reported.

Because of this company's constant development, it was necessary to find further company leaders: Syed R. and Farhana H. who have been assisting each other since 2014 to promote the success of the business.

Executives who control the firm include: Syed R. has 1/2 or less of voting rights. Syed R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 328	48 328	53 228	153 268	158 311	158 711

Balance Sheet
Cash Bank On Hand						64 546	41 000	58 000	58 000	58 000	58 000
Current Assets	175 471	175 471	174 371	170 411	180 454	180 854	182 454	182 789	182 789	182 789	182 789	182 789
Debtors	100 000	100 000	65 000	33 000	28 000	23 308	37 000	25 000	25 000	25 000	25 000
Net Assets Liabilities						158 711	160 311	160 646	160 646	160 646	160 646	160 646
Property Plant Equipment						22 857	22 857	22 857	22 857	22 857	22 857
Total Inventories						93 000	104 454	99 789	99 789	99 789	99 789
Cash Bank In Hand	471	471	22 371	6 411	90 000	64 546
Intangible Fixed Assets					15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	48 328	48 328	53 228	153 268	158 311	158 711
Stocks Inventory	75 000	75 000	87 000	55 000	62 454	93 000
Tangible Fixed Assets	22 857	22 857	22 857	22 857	22 857	22 857

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	200 000	200 000	200 000
Profit Loss Account Reserve	-51 672	-51 672	-46 772	-46 732	-41 689	-41 289
Shareholder Funds	48 328	48 328	53 228	153 268	158 311	158 711

Other Financial Data
Average Number Employees During Period									9	2	2	3
Creditors						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Fixed Assets	22 857	22 857	22 857	22 857	37 857	37 857	37 857	37 857	37 857	37 857	37 857	37 857
Intangible Assets						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
Net Current Assets Liabilities	165 471	165 471	170 371	170 411	180 454	180 854	182 454	182 789	182 789	182 789	182 789	182 789
Property Plant Equipment Gross Cost						22 857	22 857	22 857	22 857	22 857	22 857
Provisions For Liabilities Balance Sheet Subtotal						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Total Assets Less Current Liabilities	188 328	188 328	193 228	193 268	218 311	218 711	220 311	220 646	220 646	220 646	220 646	220 646
Administrative Expenses				16 100	13 200	12 000
Cost Sales				1 431 360	1 069 987	1 155 400
Creditors Due After One Year	140 000	140 000	140 000	40 000	40 000	40 000
Distribution Costs				43 500	47 500	43 000
Gross Profit Loss				59 640	65 743	55 500
Intangible Fixed Assets Additions					15 000
Intangible Fixed Assets Cost Or Valuation					15 000	15 000
Number Shares Allotted			100 000	200 000	200 000	200 000
Operating Profit Loss				40	5 043	500
Par Value Share				1	1	1
Profit Loss For Period				40	5 043	400
Profit Loss On Ordinary Activities Before Tax				40	5 043	500
Provisions For Liabilities Charges					20 000	20 000
Creditors Due Within One Year	10 000	10 000	4 000
Current Asset Investments				76 000
Non-instalment Debts Due After5 Years			140 000	40 000
Secured Debts			4 000
Share Capital Allotted Called Up Paid			100 000	200 000	200 000	200 000
Tangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000	160 000	160 000
Tangible Fixed Assets Depreciation	137 143	137 143	137 143	137 143	137 143	137 143
Tax On Profit Or Loss On Ordinary Activities					49	100
Turnover Gross Operating Revenue				1 491 000	1 135 730	1 210 900

Company staff

Syed R.

Role: Director

Appointed: 10 October 2014

Latest update: 6 April 2024

Farhana H.

Role: Director

Appointed: 04 January 2006

Latest update: 6 April 2024

Syed R.

Role: Director

Appointed: 01 April 2008

Resigned: 20 September 2008

Latest update: 6 April 2024

Addleshaw Goddard (scotland) Secretarial Limited

Role: Corporate Secretary

Appointed: 04 January 2006

Resigned: 01 June 2010

Address: 19 Canning Street, Edinburgh, Midlothian, EH3 8EH

Latest update: 6 April 2024

Syed R.

Role: Director

Appointed: 10 January 1997

Resigned: 24 March 2006

Latest update: 6 April 2024

Nazia H.

Role: Director

Appointed: 15 June 1994

Resigned: 14 July 2007

Latest update: 6 April 2024

Mohammed R.

Role: Director

Appointed: 15 June 1994

Resigned: 09 January 1997

Latest update: 6 April 2024

Rizwan R.

Role: Director

Appointed: 15 June 1994

Resigned: 15 June 2009

Latest update: 6 April 2024

Syed R.

Role: Director

Appointed: 15 June 1994

Resigned: 14 July 2007

Latest update: 6 April 2024

Syed R.

Role: Director

Appointed: 15 June 1994

Resigned: 01 October 2019

Latest update: 6 April 2024

Farhana H.

Role: Secretary

Appointed: 15 June 1994

Resigned: 04 January 2006

Latest update: 6 April 2024

People with significant control

Syed R.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

Syed R.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 22 March 2014
Date Approval Accounts	22 March 2014

The London Cosmetics Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed R.

Farhana H.

Syed R.

Addleshaw Goddard (scotland) Secretarial Limited

Syed R.

Nazia H.

Mohammed R.

Rizwan R.

Syed R.

Syed R.

Farhana H.

People with significant control

Syed R.

Syed R.

Accounts Documents

Company filings

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