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 5-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 | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 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 |
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 |
Balance Sheet | ||||
Cash Bank On Hand | 64 694 | 288 131 | 326 893 | 70 187 |
Current Assets | 137 756 | 922 070 | 1 213 385 | 1 149 323 |
Debtors | 17 194 | 432 551 | 147 453 | 223 919 |
Net Assets Liabilities | 430 849 | 53 459 | 54 390 | |
Other Debtors | 43 324 | 93 977 | ||
Property Plant Equipment | 6 146 | 4 492 | 8 388 | |
Total Inventories | 55 868 | 201 388 | 739 039 | 855 217 |
Other | ||||
Accrued Liabilities | 1 950 | 270 384 | 2 913 | |
Accumulated Depreciation Impairment Property Plant Equipment | 969 | 2 700 | 4 236 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 515 | 6 515 | ||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 8 422 | |||
Creditors | 145 701 | 497 366 | 1 081 284 | 1 103 321 |
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 | |
Net Current Assets Liabilities | -7 945 | 424 704 | 223 484 | 46 002 |
Other Creditors | 122 718 | 77 278 | 452 014 | 593 580 |
Other Inventories | 201 388 | 739 039 | 855 217 | |
Property Plant Equipment Gross Cost | 7 115 | 7 192 | 12 624 | |
Taxation Social Security Payable | 138 580 | 157 856 | ||
Total Borrowings | 8 422 | |||
Trade Creditors Trade Payables | 22 983 | 281 508 | 201 030 | 498 406 |
Trade Debtors Trade Receivables | 17 194 | 432 551 | 104 129 | 129 942 |
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 | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (12 pages) |
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