Founded in 2016, Exult Cosmetics & Academy, classified under reg no. 10256237 is an active company. Currently registered at 6 Brunswick Street CA1 1PN, Carlisle the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 6th September 2021 Exult Cosmetics & Academy Limited is no longer carrying the name Exult Cosmetics.
The firm has one director. Fiona F., appointed on 29 June 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Brunswick Street |
Town | Carlisle |
Post code | CA1 1PN |
Country of origin | United Kingdom |
Registration Number | 10256237 |
Date of Incorporation | Wed, 29th Jun 2016 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Fiona Elizabeth F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fiona Elizabeth F.
Notified on | 1 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Exult Cosmetics | September 6, 2021 |
Exhult Cosmetics | July 22, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -5 562 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 56 254 | 112 530 | 147 052 | 110 267 | |||
Current Assets | 7 888 | 14 006 | 44 175 | 56 254 | 115 030 | ||
Net Assets Liabilities | 5 463 | 3 700 | 10 333 | 2 062 | 12 022 | ||
Property Plant Equipment | 5 203 | 6 077 | 4 232 | ||||
Total Inventories | 2 500 | 2 500 | 2 500 | ||||
Debtors | 8 227 | 9 583 | |||||
Cash Bank In Hand | 7 888 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 562 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -5 563 | ||||||
Shareholder Funds | -5 562 | ||||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 500 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 503 | ||||||
Creditors | 13 351 | 17 706 | 27 005 | 54 192 | 108 211 | 91 887 | 56 650 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | ||||||
Loans From Directors | 44 728 | ||||||
Net Current Assets Liabilities | -5 562 | 3 700 | 10 333 | 2 062 | 6 819 | 65 700 | |
Other Creditors | 45 000 | 42 484 | |||||
Property Plant Equipment Gross Cost | 6 503 | ||||||
Taxation Social Security Payable | 8 692 | 14 499 | |||||
Trade Creditors Trade Payables | 6 000 | ||||||
Average Number Employees During Period | 1 | ||||||
Finished Goods Goods For Resale | 2 500 | 2 500 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Total Assets Less Current Liabilities | -5 562 | 3 700 | 17 170 | 2 062 | 71 969 | 69 932 | |
Creditors Due Within One Year | 13 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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