Cosmedic Shop Ltd is a private limited company registered at Unit A1, Harrison Trading Estate, Longworth Street, Preston PR1 5DL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-30, this 4-year-old company is run by 1 director.
Director Rahisa O., appointed on 04 August 2021.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "retail sale via stalls and markets of other goods" (Standard Industrial Classification: 47890).
The last confirmation statement was sent on 2023-08-04 and the date for the next filing is 2024-08-18. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit A1, Harrison Trading Estate |
Office Address2 | Longworth Street |
Town | Preston |
Post code | PR1 5DL |
Country of origin | United Kingdom |
Registration Number | 12130121 |
Date of Incorporation | Tue, 30th Jul 2019 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Rahisa O. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Mohammed Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rahisa O.
Notified on | 4 August 2021 |
Nature of control: |
75,01-100% shares |
Mohammed Q.
Notified on | 30 July 2019 |
Ceased on | 4 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 25 469 | 14 425 | |
Current Assets | 197 852 | 75 469 | 60 516 |
Debtors | 10 841 | ||
Net Assets Liabilities | 7 686 | 26 169 | 35 394 |
Property Plant Equipment | 2 005 | 22 040 | |
Total Inventories | 50 000 | 35 250 | |
Other | |||
Version Production Software | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 668 | 8 014 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 381 | ||
Bank Borrowings | 25 000 | 756 | |
Creditors | 18 353 | 26 305 | 46 406 |
Finance Lease Liabilities Present Value Total | 17 658 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 346 | ||
Loans From Directors | 23 650 | ||
Net Current Assets Liabilities | 179 499 | 49 164 | 14 110 |
Other Creditors | 4 374 | 1 987 | |
Prepayments Accrued Income | 3 881 | ||
Property Plant Equipment Gross Cost | 2 673 | 30 054 | |
Taxation Social Security Payable | 3 865 | 3 011 | |
Total Assets Less Current Liabilities | 179 499 | 51 169 | 36 150 |
Trade Debtors Trade Receivables | 6 960 | ||
Value-added Tax Payable | 14 201 | 100 | |
Average Number Employees During Period | 2 | ||
Fixed Assets | 2 005 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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