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Auto Cosmetics Ltd HULL

Founded in 2005, Auto Cosmetics, classified under reg no. 05476400 is an active company. Currently registered at 29 Bellsgarth Road HU12 9AW, Hull the company has been in the business for nineteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has one director. Gene S., appointed on 29 August 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stephen H. and who left the the company on 29 August 2009. In addition, there is one former secretary - Janet H. who worked with the the company until 29 August 2009.

Auto Cosmetics Ltd Address / Contact

Office Address 29 Bellsgarth Road
Office Address2 Burton Pidsea
Town Hull
Post code HU12 9AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05476400
Date of Incorporation Thu, 9th Jun 2005
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Gene S.

Position: Director

Appointed: 29 August 2009

Exchequer Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 June 2005

Resigned: 09 June 2005

Exchequer Directors Limited

Position: Corporate Nominee Director

Appointed: 09 June 2005

Resigned: 09 June 2005

Janet H.

Position: Secretary

Appointed: 09 June 2005

Resigned: 29 August 2009

Stephen H.

Position: Director

Appointed: 09 June 2005

Resigned: 29 August 2009

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Gene S. This PSC and has 75,01-100% shares.

Gene S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth1 4982 3132 3662 378     
Balance Sheet
Cash Bank In Hand3 2586 2245 0455 814     
Cash Bank On Hand   5 8143 4834 6615 81417 67018 555
Current Assets9 60012 37714 23618 61119 47025 60832 12648 33240 913
Debtors5 9644 2756 95311 65914 84918 20922 03125 66116 578
Other Debtors      3 80013 0801 500
Property Plant Equipment   1 7582 3961 7431 1736645 230
Stocks Inventory3781 8782 2381 138     
Tangible Fixed Assets4 1673 1252 3441 758     
Total Inventories   1 1381 1382 7384 2815 0015 780
Net Assets Liabilities       3 756-12 883
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve1 3982 2132 2662 278     
Shareholder Funds1 4982 3132 3662 378     
Other
Accrued Liabilities Deferred Income   1 170470 7001 400700
Accumulated Depreciation Impairment Property Plant Equipment   11 29411 94812 60113 17113 68014 614
Average Number Employees During Period    11 11
Corporation Tax Payable   8491 41034113207207
Creditors   18 08917 88623 40029 43545 2405 125
Creditors Due Within One Year12 26913 18914 21417 991     
Increase From Depreciation Charge For Year Property Plant Equipment    654653570509934
Merchandise   1 1381 1382 7384 2815 0015 780
Net Current Assets Liabilities-2 669-812226201 5842 2082 6913 092-12 988
Number Shares Allotted 100100100     
Other Taxation Social Security Payable   -178 4551498602 928
Par Value Share 111     
Property Plant Equipment Gross Cost   13 05214 34414 34414 34414 34419 844
Share Capital Allotted Called Up Paid100100100100     
Tangible Fixed Assets Cost Or Valuation13 05213 05213 052      
Tangible Fixed Assets Depreciation8 8859 92710 70811 294     
Tangible Fixed Assets Depreciation Charged In Period 1 042781586     
Total Additions Including From Business Combinations Property Plant Equipment    1 292   5 500
Total Assets Less Current Liabilities1 4982 3132 3662 3783 9803 9513 8643 756-7 758
Trade Creditors Trade Payables   2 9779094 4537 27211 65022 156
Trade Debtors Trade Receivables   11 65914 84918 20918 23112 58113 190
Bank Borrowings Overdrafts       6 9841 487
Other Creditors       -951 602
Recoverable Value-added Tax        1 888

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Monday 5th June 2023
filed on: 19th, June 2023 		Free Download (3 pages)

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