Founded in 2014, Seda Cosmetic Company, classified under reg no. 09119118 is an active company. Currently registered at 72 Newbiggin YO17 7JF, Malton the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Seda S., appointed on 7 July 2014. In addition, a secretary was appointed - Jonathan S., appointed on 7 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Newbiggin |
| Town | Malton |
| Post code | YO17 7JF |
| Country of origin | United Kingdom |
| Registration Number | 09119118 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Other manufacturing n.e.c. |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 07 July 2014
Position: Director
Appointed: 07 July 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Seda S. The abovementioned PSC and has 75,01-100% shares.
Seda S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 113 | 1 167 | 255 | |||||
| Current Assets | 7 363 | 3 101 | 953 | 377 | 804 | 4 434 | 2 172 | 5 617 |
| Debtors | 184 | 98 | ||||||
| Total Inventories | 7 250 | 1 750 | 600 | |||||
| Other | ||||||||
| Administrative Expenses | 1 191 | 4 186 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 378 | 29 | ||||||
| Comprehensive Income Expense | 2 065 | -424 | ||||||
| Cost Sales | 26 346 | 8 968 | ||||||
| Creditors | 10 969 | 4 642 | 2 918 | 4 584 | 5 103 | 5 684 | 2 067 | 5 870 |
| Fixed Assets | 648 | 648 | 799 | |||||
| Gross Profit Loss | 3 256 | 3 762 | ||||||
| Intangible Assets | 648 | 648 | 648 | |||||
| Intangible Assets Gross Cost | 648 | 648 | ||||||
| Net Current Assets Liabilities | -3 606 | -1 541 | -1 965 | -4 207 | -4 263 | -1 250 | 105 | -253 |
| Operating Profit Loss | 2 065 | -424 | ||||||
| Other Creditors | 10 591 | 4 632 | 2 879 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 | |||||||
| Profit Loss | 2 065 | -424 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 2 065 | -424 | ||||||
| Total Assets Less Current Liabilities | -2 958 | -893 | -1 317 | -3 559 | -4 263 | -1 250 | 105 | 546 |
| Trade Creditors Trade Payables | 10 | 10 | ||||||
| Trade Debtors Trade Receivables | 184 | 98 | ||||||
| Turnover Revenue | 29 602 | 12 730 | ||||||
| Advances Credits Directors | 5 103 | 5 684 | 193 | 2 821 | ||||
| Advances Credits Made In Period Directors | 9 411 | 22 140 | ||||||
| Advances Credits Repaid In Period Directors | 9 992 | 16 649 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 10th, April 2024 |
accounts | Free Download (4 pages) |
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