Cosmety Line Ltd BARNET


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.

Cosmety Line Ltd Address / Contact

Office Address 1 Beauchamp Court
Office Address2 10 Victors Way
Town Barnet
Post code EN5 5TZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Cristina G.

Position: Director

Appointed: 06 June 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand64 694288 131326 89370 187
Current Assets137 756922 0701 213 3851 149 323
Debtors17 194432 551147 453223 919
Net Assets Liabilities 430 84953 45954 390
Other Debtors  43 32493 977
Property Plant Equipment 6 1464 4928 388
Total Inventories55 868201 388739 039855 217
Other
Accrued Liabilities 1 950270 3842 913
Accumulated Depreciation Impairment Property Plant Equipment 9692 7004 236
Additions Other Than Through Business Combinations Property Plant Equipment  5156 515
Average Number Employees During Period  11
Bank Borrowings   8 422
Creditors145 701497 3661 081 2841 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 9691 7471 968
Net Current Assets Liabilities-7 945424 704223 48446 002
Other Creditors122 71877 278452 014593 580
Other Inventories 201 388739 039855 217
Property Plant Equipment Gross Cost 7 1157 19212 624
Taxation Social Security Payable 138 580157 856 
Total Borrowings   8 422
Trade Creditors Trade Payables22 983281 508201 030498 406
Trade Debtors Trade Receivables17 194432 551104 129129 942
Consideration Received For Shares Issued Specific Share Issue1   
Nominal Value Shares Issued Specific Share Issue0   
Number Shares Issued Fully Paid1 0001 000  
Number Shares Issued Specific Share Issue1 000   
Par Value Share00  
Profit Loss-7 946438 795  
Total Assets Less Current Liabilities-7 945430 850  
Other Taxation Social Security Payable 138 580  
Total Additions Including From Business Combinations Property Plant Equipment 7 115  

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, December 2023
Free Download (12 pages)

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