Universal Cosmetics Ltd in Surrey, CR0 2RE

Description

Data updated on: 01-11-2023

Universal Cosmetics Ltd has been in the United Kingdom for at least 19 years. Started with Companies House Reg No. 05352903 in the year 2005, the firm is registered at 35 London Road, Surrey CR0 2RE. This business's classified under the NACE and SIC code 47190: Other retail sale in non-specialised stores. The business most recent financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-01-25.

There's just one managing director presently managing the limited company, namely Rafee B. who has been executing the director's tasks since 2005-02-04. In addition, the managing director's efforts are constantly supported by a secretary - Mariam M., who was chosen by the following limited company in February 2005.

Rafee B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 028	10 895
Current Assets	171 923	141 547	146 801	124 431	118 748	135 355	134 803	139 562	137 285	152 843	149 532	128 868
Net Assets Liabilities					33 251	35 820	33 783	34 565	52 173	52 623	58 159	56 595
Total Inventories					115 720	124 460
Cash Bank In Hand	49 673	17 423	17 249	5 431	3 028
Debtors		49
Net Assets Liabilities Including Pension Asset Liability	40 770	38 166	29 782	30 258	33 251
Stocks Inventory	122 250	124 075	129 552	119 000	115 720
Tangible Fixed Assets	3 418	2 870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 670	38 066	29 682	30 158	33 151

Other Financial Data
Bank Overdrafts					15 927	16 838
Creditors					85 497	99 535	82 668	80 484	66 499	73 720	48 976	51 966
Net Current Assets Liabilities	37 352	35 296	29 782	30 258	33 251	35 820	33 783	59 078	70 786	79 123	100 556	76 902
Other Creditors					29 546	20 972
Taxation Social Security Payable					5 032	1 750
Trade Creditors Trade Payables					34 992	59 975
Total Assets Less Current Liabilities						35 820	33 783	59 078	70 786	79 123	100 556	76 902
Capital Employed	40 770	38 166	29 782	30 258	33 251
Creditors Due Within One Year	134 571	106 251	117 019	94 173	85 497
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 Cost Or Valuation	9 142	9 142
Tangible Fixed Assets Depreciation	5 724	6 272
Tangible Fixed Assets Depreciation Charged In Period		548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 272
Tangible Fixed Assets Disposals			9 142

Company staff

Rafee B.

Role: Director

Appointed: 04 February 2005

Latest update: 10 April 2024

Mariam M.

Role: Secretary

Appointed: 04 February 2005

Latest update: 10 April 2024

People with significant control

Rafee B.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Universal Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafee B.

Mariam M.

People with significant control

Rafee B.

Accounts Documents

Company filings

Filing category

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