Founded in 2015, Cosmedic Online, classified under reg no. 09833442 is an active company. Currently registered at Prospect House B79 7JN, Tamworth the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Sharon K. and Martyn K.. In addition one secretary - Sharon K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Prospect House |
| Office Address2 | 13 Albert Road |
| Town | Tamworth |
| Post code | B79 7JN |
| Country of origin | United Kingdom |
| Registration Number | 09833442 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 December 2023
Position: Director
Appointed: 20 October 2015
Position: Secretary
Appointed: 20 October 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Martyn K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 22 129 | 31 798 | 28 912 | |
| Current Assets | 60 308 | 64 123 | 62 978 | |
| Debtors | 1 758 | 267 | 1 843 | |
| Net Assets Liabilities | -59 069 | -77 958 | -79 258 | |
| Other Debtors | 100 | 267 | 1 843 | |
| Property Plant Equipment | 6 252 | 5 318 | ||
| Total Inventories | 36 421 | 32 058 | 32 223 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 3 934 | 3 779 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 364 | 3 338 | ||
| Amounts Owed To Group Undertakings Participating Interests | 105 507 | 127 611 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Recoverable | 90 | 90 | ||
| Creditors | 18 934 | 146 388 | 146 625 | |
| Deferred Tax Liabilities | 1 010 | |||
| Finished Goods Goods For Resale | 36 421 | 32 058 | ||
| Fixed Assets | 6 252 | 5 318 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 934 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -178 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 934 | 974 | ||
| Loans From Directors | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | 41 374 | -82 265 | -83 647 | |
| Property Plant Equipment Gross Cost | 7 681 | 8 881 | ||
| Recoverable Value-added Tax | 1 568 | 77 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 188 | -1 010 | ||
| Total Assets Less Current Liabilities | 47 626 | -76 948 | -78 104 | |
| Other Creditors | 146 388 | 146 625 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 010 | 1 154 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Tuesday 5th December 2023. filed on: 8th, December 2023 |
officers | Free Download (2 pages) |
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