Founded in 2003, I Love Cosmetics, classified under reg no. 05002086 is an active company. Currently registered at 5 Acorn Business Park, Woodseats Close S8 0TB, Sheffield the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since September 29, 2010 I Love Cosmetics Limited is no longer carrying the name Zamya.
At present there are 3 directors in the the company, namely Graham R., David K. and James B.. In addition one secretary - David K. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 5 Acorn Business Park, Woodseats Close |
| Town | Sheffield |
| Post code | S8 0TB |
| Country of origin | United Kingdom |
| Registration Number | 05002086 |
| Date of Incorporation | Tue, 23rd Dec 2003 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st December |
| Company age | 21 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, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Secretary
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 27 July 2009
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Graham R. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Zamya Limited that put Salford, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Graham R.
| Notified on | 28 April 2017 |
| Nature of control: |
significiant influence or control |
Zamya Limited
319 Ordsall Lane, Salford, M5 3FT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 06688789 |
| Notified on | 6 April 2016 |
| Ceased on | 28 April 2017 |
| Nature of control: |
75,01-100% shares |
| Zamya | September 29, 2010 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 507 | 967 573 | 163 107 | 160 136 |
| Current Assets | 1 508 926 | 3 262 521 | 1 082 826 | 1 729 262 |
| Debtors | 837 717 | 1 834 911 | 352 687 | 716 683 |
| Net Assets Liabilities | -277 099 | 1 350 565 | ||
| Other Debtors | 208 402 | 120 244 | 9 029 | |
| Property Plant Equipment | 80 598 | 49 904 | 27 371 | 17 021 |
| Total Inventories | 662 702 | 460 037 | 567 032 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 117 140 | 26 743 | 16 255 | 37 587 |
| Accumulated Amortisation Impairment Intangible Assets | 1 035 | 1 565 | 2 095 | 2 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 255 625 | 286 319 | 308 852 | 239 523 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 446 | |||
| Average Number Employees During Period | 3 | 3 | ||
| Bank Borrowings Overdrafts | 47 365 | 314 554 | ||
| Corporation Tax Payable | 331 604 | |||
| Corporation Tax Recoverable | 23 864 | 21 147 | 113 419 | 92 272 |
| Creditors | 981 345 | 1 962 945 | 163 026 | 1 135 677 |
| Deferred Tax Asset Debtors | 5 000 | 6 000 | ||
| Dividends Paid On Shares | 1 615 | |||
| Fixed Assets | 82 213 | 50 989 | 27 926 | 17 046 |
| Increase From Amortisation Charge For Year Intangible Assets | 530 | 530 | 530 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 694 | 22 533 | 22 796 | |
| Intangible Assets | 1 615 | 1 085 | 555 | 25 |
| Intangible Assets Gross Cost | 2 650 | 2 650 | 2 650 | |
| Net Current Assets Liabilities | 623 033 | 1 299 576 | 919 800 | 593 585 |
| Other Creditors | 981 345 | 510 620 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 125 | |||
| Other Disposals Property Plant Equipment | 92 125 | |||
| Other Taxation Social Security Payable | 117 949 | |||
| Prepayments Accrued Income | 8 238 | 19 535 | 18 442 | 23 691 |
| Property Plant Equipment Gross Cost | 336 223 | 336 223 | 336 223 | 256 544 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | |||
| Total Assets Less Current Liabilities | 705 246 | 1 350 565 | 947 726 | 610 631 |
| Trade Creditors Trade Payables | 306 411 | 1 486 649 | 99 406 | 272 916 |
| Trade Debtors Trade Receivables | 597 213 | 1 794 229 | 95 582 | 585 691 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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