Vision And Cosmetic Ltd in Stockport, SK1 3TJ

Description

Data updated on: 01-11-2023

Vision And Cosmetic came into being in 2013 as a company enlisted under no 08479392, located at SK1 3TJ Stockport at Rohans House. This firm has been in business for eleven years and its last known status is active. This business's SIC and NACE codes are 86220: Specialists medical practice activities. Saturday 30th April 2022 is the last time when account status updates were filed.

As found in this particular company's executives list, for eleven years there have been two directors: Helen K. and Javad M..

Executives who have control over the firm are as follows: Helen K. owns 1/2 or less of company shares. Javad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	18 073	32 248	29 758

Balance Sheet
Current Assets	35 831	45 508	61 718	60 780	71 556	108 132	253 949	285 489	232 965
Net Assets Liabilities					30 897	93 462	209 841	238 384	261 054
Cash Bank In Hand	361	508	1 218
Cash Bank On Hand			1 218	280	11 056
Debtors	35 470	45 000	60 500	60 500	60 500
Other Debtors			60 500	60 500	60 500
Property Plant Equipment			11 595	8 995	7 779
Tangible Fixed Assets	5 197	3 898	11 595

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	18 063	32 238	29 748
Shareholder Funds	18 073	32 248	29 758

Other Financial Data
Average Number Employees During Period				3	3	2	2	4	4
Creditors			43 555	64 111	48 438	24 781	55 001	57 652	71 434
Fixed Assets					7 779	10 111	10 893	10 547	99 523
Net Current Assets Liabilities	12 876	28 350	18 163	-3 331	23 118	83 351	198 948	227 837	161 531
Total Assets Less Current Liabilities	18 073	32 248	29 758	5 664	30 897	93 462	209 841	238 384	261 054
Accumulated Depreciation Impairment Property Plant Equipment			6 896	9 895	12 488
Creditors Due Within One Year	22 955	17 158	43 555
Increase From Depreciation Charge For Year Property Plant Equipment				2 999	2 593
Number Shares Allotted	10	10	10
Other Creditors			34 788	56 885	42 869
Other Taxation Social Security Payable			655	623	343
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			18 491	18 890	20 267
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	6 929		11 562
Tangible Fixed Assets Cost Or Valuation	6 929	6 929	18 491
Tangible Fixed Assets Depreciation	1 732	3 031	6 896
Tangible Fixed Assets Depreciation Charged In Period	1 732	1 299	3 865
Total Additions Including From Business Combinations Property Plant Equipment				399	1 377
Trade Creditors Trade Payables			8 112	6 603	5 226

Company staff

Helen K.

Role: Director

Appointed: 09 April 2013

Latest update: 9 March 2024

Javad M.

Role: Director

Appointed: 09 April 2013

Latest update: 9 March 2024

People with significant control

Helen K.

Notified on 1 May 2020

Nature of control:

1/2 or less of shares

Javad M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Vision And Cosmetic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen K.

Javad M.

People with significant control

Helen K.

Javad M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Vision And Cosmetic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen K.

Javad M.

People with significant control

Helen K.

Javad M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014