Founded in 2013, Cosmaderm, classified under reg no. 08620736 is an active company. Currently registered at 248 Lockwood Road HD1 3TG, Huddersfield the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Mahmoon R., appointed on 23 July 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 248 Lockwood Road |
| Town | Huddersfield |
| Post code | HD1 3TG |
| Country of origin | United Kingdom |
| Registration Number | 08620736 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 23 July 2013
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Mahmoon R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights.
Mahmoon R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 270 | 1 456 | 1 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 470 | 7 043 | 1 145 | 13 661 | 13 661 | 13 661 | 13 661 | ||
| Current Assets | 2 336 | 19 675 | 25 028 | 19 194 | 42 237 | 67 090 | 67 090 | 67 090 | |
| Debtors | 13 205 | 17 985 | 18 049 | 53 429 | 53 429 | 53 429 | 53 429 | ||
| Net Assets Liabilities | 1 | 471 | 1 | 1 | 1 | 1 | 1 | ||
| Other Debtors | 13 205 | 17 985 | 18 049 | 28 576 | 53 429 | 53 429 | 53 429 | ||
| Cash Bank In Hand | 2 540 | 2 336 | 6 470 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 456 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 269 | 1 455 | |||||||
| Shareholder Funds | 2 270 | 1 456 | 1 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 19 674 | 24 557 | 19 193 | 67 089 | 67 089 | 67 089 | 67 089 | ||
| Net Current Assets Liabilities | 2 270 | 1 456 | 1 | 471 | 1 | 1 | 1 | 1 | 1 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 556 | 2 770 | 556 | 52 204 | 52 204 | 52 204 | 52 204 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 19 118 | 21 787 | 18 637 | 14 885 | 14 885 | 14 885 | 14 885 | ||
| Creditors Due Within One Year | 270 | 880 | 19 674 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 2 270 | 1 456 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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