Cosmolab Limited was dissolved on 2023-01-24.
Cosmolab was a private limited company that was situated at 2 Omega Place, London, United Kingdom, N1 9DR, UNITED KINGDOM. Its full net worth was estimated to be roughly -282481 pounds, while the fixed assets the company owned totalled up to 6286 pounds. This company (formally started on 2009-11-20) was run by 1 director.
Director George H. who was appointed on 20 November 2009.
The company was officially classified as "wholesale of perfume and cosmetics" (46450).
According to the official records, there was a name change on 2017-04-11 and their previous name was Philanthropic Brands. There is another name alteration mentioned: previous name was All For Eve performed on 2010-12-06.
The last confirmation statement was filed on 2021-11-20 and last time the statutory accounts were filed was on 23 December 2020.
2015-11-20 was the date of the most recent annual return.
| Office Address | 2 Omega Place |
| Office Address2 | London |
| Town | United Kingdom |
| Post code | N1 9DR |
| Country of origin | United Kingdom |
| Registration Number | 07083060 |
| Date of Incorporation | Fri, 20th Nov 2009 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 23rd December |
| Company age | 14 years old |
| Account next due date | Fri, 23rd Dec 2022 |
| Account last made up date | Wed, 23rd Dec 2020 |
| Next confirmation statement due date | Sun, 4th Dec 2022 |
| Last confirmation statement dated | Sat, 20th Nov 2021 |
Position: Director
Appointed: 20 November 2009
George H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Philanthropic Brands | April 11, 2017 |
| All For Eve | December 6, 2010 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-29 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-12-23 | 2020-12-23 |
| Net Worth | -281 480 | -308 655 | -317 176 | -321 042 | -321 042 | -321 042 | |||
| Balance Sheet | |||||||||
| Debtors | 29 836 | 12 707 | 4 862 | 3 173 | 3 173 | 3 173 | 2 548 | ||
| Net Assets Liabilities | -341 638 | -405 640 | -404 890 | ||||||
| Cash Bank In Hand | 9 154 | 117 | 722 | 1 923 | 1 923 | 1 923 | |||
| Current Assets | 61 383 | 24 931 | 6 084 | 5 096 | 5 096 | 5 096 | |||
| Intangible Fixed Assets | 1 001 | 847 | 584 | 321 | 321 | 321 | |||
| Stocks Inventory | 22 393 | 12 107 | 500 | ||||||
| Tangible Fixed Assets | 5 285 | 3 237 | 128 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -281 481 | -308 656 | -317 177 | ||||||
| Shareholder Funds | -281 480 | -308 655 | -317 176 | -321 042 | -321 042 | -321 042 | |||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 315 | 1 315 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 533 | 10 533 | |||||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||||
| Creditors | 344 186 | 405 640 | 404 890 | ||||||
| Intangible Assets Gross Cost | 1 315 | 1 315 | |||||||
| Net Current Assets Liabilities | -341 638 | -405 640 | -404 890 | ||||||
| Other Creditors | 232 446 | 293 001 | 293 931 | ||||||
| Property Plant Equipment Gross Cost | 10 533 | 10 533 | |||||||
| Total Assets Less Current Liabilities | -341 638 | -405 640 | -404 890 | ||||||
| Trade Creditors Trade Payables | 111 740 | 112 639 | 110 959 | ||||||
| Trade Debtors Trade Receivables | 2 548 | ||||||||
| Creditors Due After One Year | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
| Creditors Due Within One Year | 199 149 | 187 670 | 173 972 | 176 459 | 176 459 | 176 459 | |||
| Fixed Assets | 6 286 | 4 084 | 712 | 321 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 314 | 468 | 731 | 994 | 994 | 994 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 154 | 263 | 263 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 315 | 1 315 | 1 315 | 1 315 | 1 315 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 533 | 10 533 | 10 533 | 10 533 | |||||
| Tangible Fixed Assets Depreciation | 7 296 | 10 405 | 10 533 | 10 533 | 10 533 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 109 | 128 | |||||||
| Total Assets | 29 015 | 6 796 | |||||||
| Total Liabilities | 29 015 | 6 796 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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