Glisten Cosmetics Ltd is a private limited company located at 14 Camberry Close, Basingstoke RG21 3AG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 3 directors.
Director Aaron O., appointed on 01 April 2022. Director Heather C., appointed on 01 December 2021. Director Natalie C., appointed on 15 May 2017.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "retail sale of cosmetic and toilet articles in specialised stores" (SIC: 47750).
The latest confirmation statement was sent on 2023-05-14 and the date for the next filing is 2024-05-28. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 14 Camberry Close |
Town | Basingstoke |
Post code | RG21 3AG |
Country of origin | United Kingdom |
Registration Number | 10770473 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Natalie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie C.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 | 10 | 10 | 257 690 | 910 101 | 984 375 |
Current Assets | 10 | 327 979 | 1 129 536 | 1 321 346 | ||
Debtors | 59 673 | 77 736 | ||||
Net Assets Liabilities | 10 | 10 | 10 | 257 086 | 946 355 | 1 299 076 |
Other Debtors | 19 019 | 46 249 | ||||
Property Plant Equipment | 73 281 | 114 132 | 147 986 | |||
Total Inventories | 70 289 | 159 762 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 193 | 902 | 6 270 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 632 | 23 479 | 31 780 | |||
Average Number Employees During Period | 1 | 6 | 10 | |||
Corporation Tax Payable | 72 067 | 184 899 | 98 076 | |||
Creditors | 18 914 | 15 911 | 33 217 | |||
Finance Lease Liabilities Present Value Total | 21 498 | 18 915 | 37 830 | |||
Finance Lease Payments Owing Minimum Gross | 23 773 | 20 017 | 44 874 | |||
Fixed Assets | 78 440 | 124 825 | 226 678 | |||
Future Finance Charges On Finance Leases | 2 275 | 1 102 | 7 044 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 109 | 69 630 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 193 | 709 | 5 368 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 632 | 18 847 | 21 259 | |||
Intangible Assets | 5 159 | 10 693 | 78 692 | |||
Intangible Assets Gross Cost | 5 352 | 11 595 | 84 962 | |||
Net Current Assets Liabilities | 10 | 202 940 | 851 590 | 1 127 758 | ||
Other Creditors | 18 914 | 15 911 | 33 217 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 958 | |||||
Other Disposals Property Plant Equipment | 26 568 | |||||
Other Taxation Social Security Payable | 5 571 | 39 325 | 13 393 | |||
Property Plant Equipment Gross Cost | 77 913 | 137 611 | 179 766 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 380 | 14 149 | 22 143 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 380 | 14 149 | 22 143 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 77 913 | 59 698 | 68 723 | |||
Total Assets Less Current Liabilities | 10 | 281 380 | 976 415 | 1 354 436 | ||
Trade Creditors Trade Payables | 9 428 | 35 934 | 60 778 | |||
Trade Debtors Trade Receivables | 40 654 | 31 487 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (12 pages) |
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