Unique Cosmetics Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

Unique Cosmetics started its operations in the year 1997 as a Private Limited Company under the ID 03417614. The company has been active for twenty seven years and it's currently active. This firm's office is based in Loughton at Abacus House 14-18. You can also find this business utilizing its area code of IG10 1DX. This enterprise's SIC and NACE codes are 46450 which stands for Wholesale of perfume and cosmetics. Unique Cosmetics Ltd reported its latest accounts for the period that ended on Friday 30th September 2022. The company's latest annual confirmation statement was filed on Friday 11th August 2023.

As stated, the business was established in August 1997 and has been presided over by three directors, and out of them two (Asad S. and Asif S.) are still functioning. In order to find professional help with legal documentation, this specific business has been using the skills of Asad S. as a secretary for the last twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 238	28 701	70 896	133 716	165 510	168 775

Balance Sheet
Cash Bank In Hand		106	46 360	517 487	667 764	168 518
Cash Bank On Hand						168 515	147 696	67 179	69 673	233 772	71 426	7 661
Current Assets	2 388 784	1 163 680	2 168 870	2 641 815	3 214 757	989 671	1 039 323	793 246	1 025 121	1 219 119	1 084 458	968 793
Debtors	1 928 784	1 103 574	2 122 510	2 124 328	546 993	736 153	791 627	726 067	955 448	985 347	1 013 032	961 132
Property Plant Equipment						18 829	2 159	8 804	22 337	11 994	5 717	13 275
Stocks Inventory	460 000	60 000			2 000 000	85 000
Tangible Fixed Assets	9 094	77 094	398 520	303 640	197 936	18 829
Total Inventories						85 000	100 000
Net Assets Liabilities									257 181	287 972	111 147	26 765
Other Debtors										194 062	194 619
Net Assets Liabilities Including Pension Asset Liability	2 238	28 701	70 896	133 716

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 236	28 699	70 894	133 714	165 508	168 773
Shareholder Funds	2 238	28 701	70 896	133 716	165 510	168 775

Other Financial Data
Amount Specific Advance Or Credit Directors		225 226	278 897		135 433	141 094	124 418
Amount Specific Advance Or Credit Made In Period Directors						33 480	124 418
Amount Specific Advance Or Credit Repaid In Period Directors						27 819	141 094
Accumulated Depreciation Impairment Property Plant Equipment						463 076	479 746	481 962	489 408	499 751	506 028	513 075
Average Number Employees During Period							6	7	7	7	7	7
Creditors						839 722	875 817	594 995	790 277	940 990	978 046	952 866
Creditors Due Within One Year	2 394 135	1 197 249	2 496 494	2 811 739	3 247 183	839 725
Debtors Due After One Year				-499 951	-270 866	-282 188
Increase From Depreciation Charge For Year Property Plant Equipment							16 670	2 216	7 446	10 343	6 277	7 047
Net Current Assets Liabilities	-5 351	-33 569	-327 624	-169 924	-32 426	149 946	163 506	198 251	234 844	278 129	106 412	15 927
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						481 905	481 905	490 766	511 745	511 745	511 745	526 350
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	54 143	139 143	565 018	576 267	576 267	481 905
Tangible Fixed Assets Depreciation	45 049	62 049	166 497	272 627	378 331	463 076
Tangible Fixed Assets Depreciation Charged In Period		17 000	104 449	106 130	105 704	103 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						18 872
Tangible Fixed Assets Disposals						94 362
Total Additions Including From Business Combinations Property Plant Equipment								8 861	20 979			14 605
Total Assets Less Current Liabilities	3 743	43 525	70 896	133 716	165 510	168 775	165 665	207 055	257 181	290 123	112 129	29 202
Advances Credits Directors			278 896	249 976	135 433	141 094
Advances Credits Repaid In Period Directors				28 920	114 543
Amounts Owed By Group Undertakings										441 020	465 820
Amounts Owed To Group Undertakings										771 289	762 795
Other Creditors										87 828	99 625
Other Taxation Social Security Payable										12 732	9 281
Provisions For Liabilities Balance Sheet Subtotal										2 151	982	2 437
Trade Creditors Trade Payables										69 141	106 345
Trade Debtors Trade Receivables										350 265	352 593
Fixed Assets	9 094	77 094	398 520	303 640
Provisions For Liabilities Charges	1 505	14 824
Tangible Fixed Assets Additions		85 000	425 875	11 250

Company staff

Asad S.

Role: Director

Appointed: 01 January 2001

Latest update: 7 March 2024

Asad S.

Role: Secretary

Appointed: 11 August 1997

Latest update: 7 March 2024

Asif S.

Role: Director

Appointed: 11 August 1997

Latest update: 7 March 2024

Fakhar S.

Role: Director

Appointed: 18 February 2000

Resigned: 24 July 2000

Latest update: 7 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 August 1997

Resigned: 11 August 1997

Address: Kingsland Road, London, E2 8DD

Latest update: 7 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 11 August 1997

Resigned: 11 August 1997

Address: Kingsland Road, London, E2 8DD

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Asad S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asif S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Asad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Asif S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 January 2015
Annual Accounts 20th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Unique Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad S.

Asad S.

Asif S.

Fakhar S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Asad S.

Asif S.

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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Unique Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad S.

Asad S.

Asif S.

Fakhar S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Asad S.

Asif S.

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