Cosmos Healthcare & Beauty Ltd is a private limited company located at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-30, this 5-year-old company is run by 2 directors.
Director Alptekin A., appointed on 30 November 2018. Director Funda H., appointed on 30 November 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "other human health activities" (SIC: 86900), "hairdressing and other beauty treatment" (SIC: 96020). According to CH information there was a name change on 2019-07-23 and their previous name was Cosmos Cosmetics Limited.
The latest confirmation statement was sent on 2022-11-29 and the due date for the following filing is 2023-12-13. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 11704678 |
Date of Incorporation | Fri, 30th Nov 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Funda H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alptekin A. This PSC owns 25-50% shares and has 25-50% voting rights.
Funda H.
Notified on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alptekin A.
Notified on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cosmos Cosmetics | July 23, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 132 | 4 678 | 676 | 296 098 |
Current Assets | 5 130 | 18 678 | 1 276 | 296 098 |
Debtors | 4 998 | 14 000 | 600 | |
Net Assets Liabilities | 6 683 | 18 947 | 2 975 | 292 918 |
Property Plant Equipment | 8 155 | 31 635 | 34 375 | 109 313 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 22 | 66 | 88 | 3 632 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 039 | 10 458 | 21 177 | 53 799 |
Creditors | 6 050 | 25 000 | 22 596 | 17 993 |
Fixed Assets | 8 353 | 32 009 | 34 727 | 141 121 |
Increase From Amortisation Charge For Year Intangible Assets | 22 | 44 | 22 | 3 544 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 039 | 8 419 | 10 719 | 32 622 |
Intangible Assets | 198 | 374 | 352 | 31 808 |
Intangible Assets Gross Cost | 220 | 440 | 440 | 35 440 |
Net Current Assets Liabilities | 4 380 | 11 938 | -5 926 | 169 790 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 |
Number Shares Issued Specific Share Issue | 2 000 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 4 683 | 52 264 | 30 258 | 446 470 |
Property Plant Equipment Gross Cost | 10 194 | 42 093 | 55 552 | 163 112 |
Total Additions Including From Business Combinations Intangible Assets | 220 | 220 | 35 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 194 | 31 899 | 13 459 | 107 560 |
Total Assets Less Current Liabilities | 12 733 | 43 947 | 25 571 | 310 911 |
Trade Creditors Trade Payables | 750 | 899 | 1 640 | 48 248 |
Trade Debtors Trade Receivables | 4 998 | 14 000 | 600 | |
Average Number Employees During Period | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 25 000 | 22 596 | 17 993 | |
Corporation Tax Payable | 5 841 | 8 792 | 74 351 | |
Dividends Paid | 40 000 | 43 000 | 156 527 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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