Founded in 2016, Cosmetics R Us 1, classified under reg no. 09948249 is an active company. Currently registered at 35 Broad Street WV1 1HZ, Wolverhampton the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Ajmal Y., appointed on 19 December 2017. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex directors - Sayeda P., Ajmal Y. and others listed below. There were no ex secretaries.
| Office Address | 35 Broad Street |
| Town | Wolverhampton |
| Post code | WV1 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 09948249 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (186 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 19 December 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Ajmal Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ajmal Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ajmal Y.
| Notified on | 12 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ajmal Y.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 647 | 2 669 | 2 733 | 3 019 | 4 077 | 18 721 | 17 196 |
| Current Assets | 332 984 | 370 022 | 383 711 | 371 603 | 363 445 | 387 528 | 309 855 |
| Debtors | 1 887 | 1 911 | 9 750 | 9 813 | 11 487 | 109 694 | 30 881 |
| Net Assets Liabilities | 80 448 | 111 052 | 148 917 | 171 772 | |||
| Property Plant Equipment | 19 525 | 15 550 | 11 575 | 10 166 | 8 641 | 7 116 | 5 591 |
| Total Inventories | 324 450 | 365 442 | 371 228 | 358 771 | 347 881 | 259 113 | 261 778 |
| Other | |||||||
| Accrued Liabilities | 2 150 | 2 250 | 2 250 | 2 150 | 2 150 | 2 150 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 975 | 7 950 | 11 925 | 13 334 | 14 859 | 16 384 | 17 909 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 4 870 | 3 786 | 5 522 | 7 536 | 8 945 | 5 477 | |
| Creditors | 329 247 | 341 001 | 336 273 | 301 321 | 50 000 | 40 556 | 30 778 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 975 | 3 975 | 1 409 | 1 525 | 1 525 | 1 525 | |
| Merchandise | 324 450 | 371 228 | 358 771 | 347 881 | 259 113 | 261 778 | |
| Net Current Assets Liabilities | 3 737 | 29 021 | 47 438 | 70 282 | 152 411 | 182 357 | 196 959 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 50 000 | 40 556 | 30 778 | ||||
| Other Taxation Social Security Payable | 3 050 | 4 077 | 3 549 | 5 066 | 3 012 | 3 566 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 887 | 1 869 | 1 769 | 1 933 | 2 017 | ||
| Profit Loss | 23 162 | 21 309 | 21 435 | 30 604 | 37 865 | 22 855 | |
| Property Plant Equipment Gross Cost | 23 500 | 23 500 | 23 500 | 23 500 | 23 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 500 | ||||||
| Total Assets Less Current Liabilities | 23 262 | 44 571 | 59 013 | 80 448 | 161 052 | 189 473 | 202 550 |
| Trade Creditors Trade Payables | 50 881 | 49 973 | 27 568 | 31 661 | 36 888 | 63 118 | |
| Trade Debtors Trade Receivables | 7 881 | 8 044 | 9 554 | 107 677 | 30 881 | ||
| Bank Borrowings Overdrafts | 7 891 | 18 554 | 10 445 | ||||
| Bank Overdrafts | 7 891 | 18 554 | 10 445 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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