Wrimes Cosmetics Ltd in Stevenage, SG1 2GF

Description

Data updated on: 01-11-2023

The firm operates as Wrimes Cosmetics Ltd. This company was originally established 10 years ago and was registered with 09033884 as the registration number. This particular head office of the company is registered in Stevenage. You may visit them at Unit 1 -3 Caxton Gate, Caxton Way. The firm started under the name Uv Glow, but for the last nine years has operated under the name Wrimes Cosmetics Ltd. This firm's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-05-31 is the last time when the company accounts were reported.

With three recruitment advertisements since 2015-08-04, the firm has been an active employer on the labour market. On 2015-08-04, it started recruiting new workers for a full time Retail Salesperson position in Stevenage, and on 2015-08-04, for the vacant position of a full time Administrative Assistant in Stevenage. So far, they have searched for workers for the Order Picker / Packer posts.

Lewis A. and Lee W. are the enterprise's directors and have been doing everything they can to help the company for 10 years.

Previous company's names
Wrimes Cosmetics Ltd 2015-07-09
Uv Glow Limited 2014-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	7 921	200 017

Balance Sheet
Cash Bank In Hand	34 163	945
Cash Bank On Hand		945	348	21 858	168	802 305	110 732	109 926
Current Assets	153 992	416 147	611 399	863 492	1 429 744	2 080 264	3 412 972	3 233 558
Debtors	32 429	80 123	105 917	203 134	281 076	630 739	2 778 521	2 310 392
Intangible Fixed Assets	541 667	433 334
Net Assets Liabilities		200 017	287 319	498 212	601 921	987 784	1 474 892	1 491 083
Net Assets Liabilities Including Pension Asset Liability	7 921	200 017
Property Plant Equipment		73 138	144 860	165 458	146 150	187 623	223 678	296 134
Stocks Inventory	87 400	335 079
Tangible Fixed Assets	16 696	73 138
Total Inventories		335 079	505 134	638 500	1 148 500	647 220	523 719	813 240

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 821	199 917
Shareholder Funds	7 921	200 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		216 666	325 000	433 333	541 666	650 000
Accumulated Depreciation Impairment Property Plant Equipment		21 625	63 035	120 626	184 702	267 818	277 187	392 359
Average Number Employees During Period			8	12	12	15	21	21
Creditors		614 242	584 654	451 050	408 863	255 971	897 639	951 980
Creditors Due After One Year	648 822	614 242
Creditors Due Within One Year	704 434	108 360
Fixed Assets	558 363	506 472	469 860	382 125	254 484	187 623	223 678
Increase From Amortisation Charge For Year Intangible Assets			108 334	108 333	108 333	108 334
Increase From Depreciation Charge For Year Property Plant Equipment			41 410	57 591	64 076	83 116	98 477	115 172
Intangible Assets		433 334	325 000	216 667	108 334
Intangible Assets Gross Cost		650 000	650 000	650 000	650 000	650 000
Intangible Fixed Assets Additions	650 000
Intangible Fixed Assets Aggregate Amortisation Impairment	108 333	216 666
Intangible Fixed Assets Amortisation Charged In Period	108 333	108 333
Intangible Fixed Assets Cost Or Valuation	650 000
Net Current Assets Liabilities	98 380	307 787	429 430	597 333	782 926	1 065 545	2 190 339	2 202 243
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		94 763	207 895	286 084	330 852	455 441	500 865	688 493
Provisions For Liabilities Balance Sheet Subtotal			27 317	30 196	26 626	9 413	41 486	55 314
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 870	73 893
Tangible Fixed Assets Cost Or Valuation	20 870	94 763
Tangible Fixed Assets Depreciation	4 174	21 625
Tangible Fixed Assets Depreciation Charged In Period	4 174	17 451
Total Additions Including From Business Combinations Property Plant Equipment			113 132	78 189	44 768	124 589	134 532	187 628
Total Assets Less Current Liabilities	7 921	814 259	899 290	979 458	1 037 410	1 253 168	2 414 017	2 498 377
Disposals Decrease In Amortisation Impairment Intangible Assets							650 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							89 108
Disposals Intangible Assets							650 000
Disposals Property Plant Equipment							89 108

Company staff

Lewis A.

Role: Director

Appointed: 12 May 2014

Latest update: 16 February 2024

Lee W.

Role: Director

Appointed: 12 May 2014

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lewis A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee W.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lewis A.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 11th September 2015
Start Date For Period Covered By Report	12 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11th September 2015
Annual Accounts 18th August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Retail Salesperson in Stevenage, posted on Tuesday 4th August 2015
Region / City	Home Counties, Stevenage
Industry	Other manufacturing services
Work hours	Temporary contract
Job type	full time
Career level	none


Order Picker / Packer in Stevenage, posted on Tuesday 4th August 2015
Region / City	Home Counties, Stevenage
Industry	Uncategorised manufacturing services
Salary	From £6.50 to £7.00 per hour
Job type	full time


Administrative Assistant in Stevenage, posted on Tuesday 4th August 2015
Region / City	Home Counties, Stevenage
Industry	Uncategorised manufacturing services
Salary	From £7.00 to £7.50 per hour
Job type	full time

Retail Salesperson in Stevenage, posted on Tuesday 4th August 2015

Region / City

Home Counties, Stevenage

Industry

Other manufacturing services

Work hours

Temporary contract

Job type

full time

Career level

none

Order Picker / Packer in Stevenage, posted on Tuesday 4th August 2015

Region / City

Home Counties, Stevenage

Industry

Uncategorised manufacturing services

Salary

From £6.50 to £7.00 per hour

Job type

full time

Administrative Assistant in Stevenage, posted on Tuesday 4th August 2015

Region / City

Home Counties, Stevenage

Industry

Uncategorised manufacturing services

Salary

From £7.00 to £7.50 per hour

Job type

full time

Wrimes Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis A.

Lee W.

People with significant control

Lee W.

Lewis A.

Accounts Documents

Jobs and Vacancies at Wrimes Cosmetics Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Wrimes Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis A.

Lee W.

People with significant control

Lee W.

Lewis A.

Accounts Documents

Jobs and Vacancies at Wrimes Cosmetics Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016