Founded in 2017, Emulsion Cosmetics, classified under reg no. 10632513 is an active company. Currently registered at Belgrave House KT13 8RN, Weybridge the company has been in the business for 7 years. Its financial year was closed on 30th June and its latest financial statement was filed on December 31, 2021.
The company has 3 directors, namely Mohamed A., Salim K. and Helen B.. Of them, Helen B. has been with the company the longest, being appointed on 22 February 2017 and Mohamed A. and Salim K. have been with the company for the least time - from 20 February 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belgrave House |
| Office Address2 | 39-43 Monument Hill |
| Town | Weybridge |
| Post code | KT13 8RN |
| Country of origin | United Kingdom |
| Registration Number | 10632513 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 20 February 2020
Position: Director
Appointed: 20 February 2020
Position: Director
Appointed: 22 February 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Helen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen B.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-27 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 102 601 | 10 402 | 9 832 | 1 946 | ||
| Current Assets | 122 377 | 93 158 | 183 592 | 467 803 | 328 697 | 290 706 |
| Debtors | 32 424 | 394 745 | 277 583 | 229 269 | ||
| Net Assets Liabilities | -149 065 | -265 327 | -55 152 | -188 581 | -12 337 | -92 692 |
| Other Debtors | 15 474 | 43 322 | 771 | 390 | ||
| Property Plant Equipment | 180 | 1 698 | 1 268 | 1 136 | ||
| Total Inventories | 69 105 | 62 656 | 41 282 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 900 | 1 900 | 3 400 | 1 838 | ||
| Accumulated Amortisation Impairment Intangible Assets | 841 | 841 | 21 681 | 35 474 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 454 | 884 | 1 548 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 63 981 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 948 | 532 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | 2 |
| Creditors | 275 654 | 362 489 | 145 889 | 206 582 | 203 063 | 198 656 |
| Deferred Income | 327 000 | 43 000 | ||||
| Deferred Tax Asset Debtors | 149 749 | 132 700 | 226 471 | |||
| Fixed Assets | 39 557 | 105 056 | 83 786 | 53 750 | ||
| Further Item Creditors Component Total Creditors | 145 889 | 206 582 | 203 063 | 198 656 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 20 840 | 17 101 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 430 | 664 | |||
| Intangible Assets | 39 377 | 103 358 | 82 518 | 52 614 | ||
| Intangible Assets Gross Cost | 40 218 | 104 199 | 104 199 | 88 088 | ||
| Net Current Assets Liabilities | -149 067 | -265 327 | 51 180 | -87 055 | 191 127 | 52 214 |
| Other Creditors | 68 549 | 157 339 | 81 255 | 187 434 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 3 308 | |||||
| Other Disposals Intangible Assets | 16 111 | |||||
| Prepayments Accrued Income | 5 364 | 98 752 | 1 868 | 2 407 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 212 | 4 004 | 5 364 | |||
| Property Plant Equipment Gross Cost | 204 | 2 152 | 2 152 | 2 684 | ||
| Total Assets Less Current Liabilities | -265 327 | 90 737 | 18 001 | 190 726 | 105 964 | |
| Trade Creditors Trade Payables | 82 501 | 68 619 | 52 915 | 6 220 | ||
| Trade Debtors Trade Receivables | 11 586 | 102 922 | 142 244 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 1, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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