Cosmety Line Ltd is a private limited company that can be found at 1 Beauchamp Court, 10 Victors Way, Barnet EN5 5TZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-06, this 7-year-old company is run by 1 director.
Director Cristina G., appointed on 06 June 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was sent on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. Moreover, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 11400119 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (552 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2018
The register of PSCs who own or control the company includes 1 name. As we found, there is Cristina G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cristina G.
| Notified on | 6 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 694 | 288 131 | 326 893 | 70 187 | 31 744 |
| Current Assets | 137 756 | 922 070 | 1 304 768 | 1 149 323 | 680 710 |
| Debtors | 17 194 | 432 551 | 238 836 | 223 919 | 276 533 |
| Net Assets Liabilities | 430 849 | 227 976 | 54 390 | 89 834 | |
| Other Debtors | 134 707 | 93 977 | 49 216 | ||
| Property Plant Equipment | 6 146 | 4 492 | 8 388 | 8 902 | |
| Total Inventories | 55 868 | 201 388 | 739 039 | 855 217 | 372 433 |
| Other | |||||
| Accrued Liabilities | 1 950 | 270 384 | 2 913 | 9 353 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 969 | 2 698 | 4 236 | 7 553 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 515 | 6 515 | 3 831 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 8 422 | ||||
| Creditors | 145 701 | 497 366 | 1 164 418 | 1 103 321 | 599 778 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 | -430 | |||
| Disposals Property Plant Equipment | -438 | -1 083 | |||
| Dividend Per Share Interim | 430 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 969 | 1 747 | 1 968 | 3 317 | |
| Net Current Assets Liabilities | -7 945 | 424 704 | 223 484 | 46 002 | 80 932 |
| Other Creditors | 122 718 | 77 278 | 452 014 | 593 580 | 240 313 |
| Other Inventories | 201 388 | 739 039 | 855 217 | 372 433 | |
| Property Plant Equipment Gross Cost | 7 115 | 7 192 | 12 624 | 16 455 | |
| Taxation Social Security Payable | 138 580 | 157 856 | 26 827 | ||
| Total Borrowings | 8 422 | ||||
| Trade Creditors Trade Payables | 22 983 | 281 508 | 201 030 | 498 406 | 323 285 |
| Trade Debtors Trade Receivables | 17 194 | 432 551 | 104 129 | 129 942 | 227 317 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Number Shares Issued Specific Share Issue | 1 000 | ||||
| Par Value Share | 0 | 0 | |||
| Profit Loss | -7 946 | 438 795 | |||
| Total Assets Less Current Liabilities | -7 945 | 430 850 | |||
| Other Taxation Social Security Payable | 138 580 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 115 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 31st December 2021 filed on: 6th, March 2025 |
accounts | Free Download (12 pages) |
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