Essex Cosmetics Clinic Ltd is a private limited company situated at 14-16 Powis Street, London SE18 6LF. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Mikala F., appointed on 09 June 2017.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900), "other business support service activities not elsewhere classified" (SIC: 82990). According to official data there was a name change on 2017-06-22 and their previous name was M Cosmetics Limited.
The latest confirmation statement was sent on 2023-06-08 and the due date for the subsequent filing is 2024-06-22. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 14-16 Powis Street |
| Town | London |
| Post code | SE18 6LF |
| Country of origin | United Kingdom |
| Registration Number | 10811759 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Other human health activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2017
The list of PSCs that own or control the company includes 1 name. As we found, there is Mikala F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mikala F.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| M Cosmetics | June 22, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 311 | 34 710 | 59 203 | 51 996 | 95 108 | 149 686 |
| Current Assets | 15 383 | 59 210 | 88 809 | 96 104 | 126 386 | 200 918 |
| Debtors | 16 711 | 36 508 | 24 778 | 42 436 | ||
| Net Assets Liabilities | 14 896 | 21 358 | 31 243 | 49 315 | ||
| Property Plant Equipment | 3 333 | 10 795 | 15 849 | 131 700 | 114 956 | 104 780 |
| Total Inventories | 3 072 | 24 500 | 12 895 | 7 600 | 6 500 | 8 796 |
| Other Debtors | 12 671 | 25 421 | ||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 781 | 3 432 | 6 309 | 27 248 | 46 125 | 64 351 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 050 | |||||
| Average Number Employees During Period | 1 | 2 | 4 | 8 | 7 | |
| Creditors | 12 642 | 28 199 | 89 762 | 133 340 | 123 763 | 102 750 |
| Fixed Assets | 114 956 | 104 780 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 781 | 2 651 | 2 877 | 20 939 | 18 877 | 18 226 |
| Net Current Assets Liabilities | 2 741 | 31 011 | -953 | -27 002 | 40 050 | 98 168 |
| Number Shares Allotted | 100 | |||||
| Property Plant Equipment Gross Cost | 4 114 | 14 227 | 22 158 | 158 948 | 161 081 | 169 131 |
| Total Assets Less Current Liabilities | 6 074 | 41 806 | 14 896 | 104 698 | 155 006 | 202 948 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 9 410 | 4 324 | 6 688 | 83 340 | 83 340 | |
| Other Taxation Social Security Payable | 1 792 | 21 355 | 18 633 | -2 657 | 40 079 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 114 | 10 113 | 7 931 | 136 790 | 2 133 | |
| Trade Creditors Trade Payables | 1 440 | 2 520 | 14 441 | 50 096 | 22 152 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 423 | |||
| Trade Debtors Trade Receivables | 4 040 | 11 087 | 24 778 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 8, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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