Founded in 2014, Consultant Cosmetic Centre, classified under reg no. 09088890 is an active company. Currently registered at 20 Walker Avenue MK12 5TW, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Ausia G., Asquad S.. Of them, Asquad S. has been with the company the longest, being appointed on 17 June 2014 and Ausia G. has been with the company for the least time - from 15 July 2016. As of 28 April 2024, there was 1 ex director - Mohammad L.. There were no ex secretaries.
Office Address | 20 Walker Avenue |
Office Address2 | Wolverton Mill |
Town | Milton Keynes |
Post code | MK12 5TW |
Country of origin | United Kingdom |
Registration Number | 09088890 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Asquad S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ausia G. This PSC owns 25-50% shares.
Asquad S.
Notified on | 6 August 2016 |
Nature of control: |
25-50% shares |
Ausia G.
Notified on | 6 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -10 628 | -12 188 | 738 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 299 | 2 106 | 14 731 | 37 572 | 54 930 | 22 879 | 50 490 | 77 151 | 113 517 |
Net Assets Liabilities | 738 | 21 059 | 40 158 | 49 581 | 83 167 | 113 775 | 150 562 | ||
Cash Bank In Hand | 749 | 656 | 12 391 | ||||||
Debtors | 1 290 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -10 628 | -12 188 | 738 | ||||||
Stocks Inventory | 1 550 | 1 450 | 1 050 | ||||||
Tangible Fixed Assets | 140 429 | 137 673 | 135 282 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -10 728 | -12 288 | 638 | ||||||
Shareholder Funds | -10 628 | -12 188 | 738 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 62 502 | 67 768 | 69 980 | 31 664 | 29 629 | 30 127 | 31 953 | ||
Fixed Assets | 140 429 | 137 673 | 135 282 | 133 489 | 132 789 | 131 619 | 130 742 | 130 428 | 129 849 |
Net Current Assets Liabilities | -57 357 | -58 649 | -47 771 | 30 196 | 15 050 | 8 785 | 20 861 | 47 024 | 81 564 |
Total Assets Less Current Liabilities | 83 072 | 79 024 | 87 511 | 103 293 | 117 739 | 122 834 | 151 603 | 177 452 | 211 413 |
Creditors Due After One Year | 93 700 | 91 212 | 86 773 | ||||||
Creditors Due Within One Year | 59 656 | 60 755 | 62 502 | ||||||
Tangible Fixed Assets Additions | 141 861 | 432 | |||||||
Tangible Fixed Assets Cost Or Valuation | 141 861 | 142 293 | 142 293 | ||||||
Tangible Fixed Assets Depreciation | 1 432 | 4 620 | 7 011 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 432 | 3 188 | 2 391 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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