Cosmetic Sculptor started in year 2012 as Private Limited Company with registration number 08330543. The Cosmetic Sculptor company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Swansea at 466 Gower Road. Postal code: SA2 7DZ.
The firm has one director. Alan J., appointed on 13 December 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 466 Gower Road |
Office Address2 | Killay |
Town | Swansea |
Post code | SA2 7DZ |
Country of origin | United Kingdom |
Registration Number | 08330543 |
Date of Incorporation | Thu, 13th Dec 2012 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Alan J. This PSC and has 75,01-100% shares.
Alan J.
Notified on | 13 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 353 | 6 854 | 6 988 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 215 | 3 502 | ||||||||
Current Assets | 2 755 | 8 922 | 7 127 | 9 414 | ||||||
Debtors | 2 046 | 5 912 | 5 912 | 5 912 | 2 | 2 | 2 | 2 | 2 | |
Net Assets Liabilities | 6 988 | 9 581 | 211 | 2 | ||||||
Other Debtors | 5 912 | 5 912 | 2 | 2 | 2 | 2 | 2 | |||
Property Plant Equipment | 2 701 | 2 161 | 1 728 | |||||||
Cash Bank In Hand | 709 | 3 010 | 1 215 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 353 | 6 854 | 6 988 | |||||||
Tangible Fixed Assets | 4 221 | 3 377 | 2 701 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 352 | 6 853 | 6 987 | |||||||
Shareholder Funds | 3 353 | 6 854 | 6 988 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 5 276 | 5 276 | 5 276 | |||||||
Total Fixed Assets Depreciation | 1 055 | 1 899 | 2 575 | |||||||
Total Fixed Assets Depreciation Charge In Period | 844 | 676 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 575 | 3 115 | 3 548 | |||||||
Bank Borrowings Overdrafts | 9 | |||||||||
Corporation Tax Payable | 1 312 | 756 | 763 | |||||||
Creditors | 2 300 | 1 562 | 1 262 | |||||||
Current Tax For Period | 262 | 756 | 228 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -135 | -108 | -177 | -255 | ||||||
Deferred Tax Liabilities | 540 | 432 | 255 | |||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 548 | |||||||||
Disposals Property Plant Equipment | 5 276 | |||||||||
Increase Decrease In Existing Provisions | -108 | -177 | -255 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 433 | ||||||||
Net Current Assets Liabilities | -24 | 4 152 | 4 827 | 7 852 | -1 262 | 2 | 2 | 2 | 2 | 2 |
Net Deferred Tax Liability Asset | 540 | 432 | 255 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 987 | 806 | 490 | |||||||
Other Taxation Social Security Payable | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 5 276 | 5 276 | ||||||||
Provisions | 540 | 432 | 255 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 540 | 432 | 255 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 127 | 648 | -177 | -27 | ||||||
Total Assets Less Current Liabilities | 4 197 | 7 529 | 7 528 | 10 013 | 466 | 2 | 2 | 2 | 2 | 2 |
Creditors Due Within One Year Total Current Liabilities | 2 779 | 4 770 | 2 300 | |||||||
Fixed Assets | 4 221 | 3 377 | 2 701 | |||||||
Provisions For Liabilities Charges | 844 | 675 | 540 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 276 | 5 276 | 5 276 | |||||||
Tangible Fixed Assets Depreciation | 1 055 | 1 899 | 2 575 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 844 | 676 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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