Founded in 2016, Cosmedicare Uk, classified under reg no. SC530639 is an active company. Currently registered at 69 Barrachnie Road G69 6NY, Glasgow the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Charan G., Gill B.. Of them, Gill B. has been with the company the longest, being appointed on 24 March 2016 and Charan G. has been with the company for the least time - from 31 March 2021. As of 26 April 2024, there was 1 ex director - Lorna C.. There were no ex secretaries.
| Office Address | 69 Barrachnie Road |
| Town | Glasgow |
| Post code | G69 6NY |
| Country of origin | United Kingdom |
| Registration Number | SC530639 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 31 March 2021
Position: Director
Appointed: 24 March 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Monument (Scotland) Ltd from Glasgow, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gill B. This PSC and has 75,01-100% voting rights.
Monument (Scotland) Ltd
69 Barrachnie Road, Baillieston, Glasgow, G69 6NY, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc688309 |
| Notified on | 5 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gill B.
| Notified on | 6 April 2016 |
| Ceased on | 5 February 2021 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 25 464 | 64 946 | 80 693 | 90 972 | 1 110 363 | 543 531 | 366 200 |
| Cash Bank On Hand | 87 757 | 1 084 163 | 428 806 | 207 511 | |||
| Debtors | 3 215 | 26 200 | 84 725 | 42 135 | |||
| Net Assets Liabilities | 9 633 | 417 107 | 923 793 | 1 148 034 | |||
| Other Debtors | 3 215 | 26 200 | 36 200 | 29 223 | |||
| Property Plant Equipment | 56 800 | 2 255 835 | 3 333 401 | ||||
| Total Inventories | 30 000 | 116 554 | |||||
| Other | |||||||
| Average Number Employees During Period | -2 | -2 | 2 | 2 | 17 | 39 | |
| Creditors | 34 059 | 36 771 | 67 750 | 81 339 | 40 833 | 355 090 | 787 099 |
| Net Current Assets Liabilities | -8 595 | 28 175 | 12 943 | 9 633 | 408 369 | -841 005 | -1 085 787 |
| Total Assets Less Current Liabilities | -8 595 | 28 175 | 15 956 | 9 633 | 465 169 | 1 414 830 | 2 247 614 |
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 12 824 | 347 842 | ||||
| Amounts Owed To Group Undertakings | 50 000 | 50 000 | 50 000 | ||||
| Bank Borrowings Overdrafts | 4 218 | 40 833 | 211 804 | 506 352 | |||
| Finance Lease Liabilities Present Value Total | 143 286 | 280 747 | |||||
| Increase Decrease In Property Plant Equipment | 339 930 | 338 508 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 12 824 | 278 702 | ||||
| Other Creditors | 76 246 | 453 343 | 760 631 | 746 307 | |||
| Other Taxation Social Security Payable | 875 | 91 507 | 30 451 | 23 678 | |||
| Property Plant Equipment Gross Cost | 57 171 | 2 324 975 | 678 438 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 229 | 135 947 | 312 481 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 171 | 2 267 804 | 1 356 268 | ||||
| Trade Creditors Trade Payables | 97 977 | 416 787 | 361 425 | ||||
| Trade Debtors Trade Receivables | 48 525 | 12 912 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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