Founded in 2015, Phoera Cosmetics, classified under reg no. 09713130 is an active company. Currently registered at 11 Beckenham Business Centre BR3 1LB, Beckenham the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 30th Apr 2019 Phoera Cosmetics Limited is no longer carrying the name Splitik.
The firm has 2 directors, namely Louis P., Thomas C.. Of them, Louis P., Thomas C. have been with the company the longest, being appointed on 31 July 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Beckenham Business Centre |
| Office Address2 | Kent House Lane |
| Town | Beckenham |
| Post code | BR3 1LB |
| Country of origin | United Kingdom |
| Registration Number | 09713130 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2015
Position: Director
Appointed: 31 July 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Thomas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Louis P. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louis P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Splitik | April 30, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 346 | |||||||
| Current Assets | 78 422 | 168 657 | 20 000 | 15 000 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 3 132 | 7 940 | 5 000 | 4 015 | |
| Total Inventories | 15 387 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities | 62 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -19 167 | -89 167 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 56 123 | 71 550 | 15 000 | 10 985 | ||||
| Net Current Assets Liabilities | 5 000 | 4 015 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | -1 | |||||||
| Other Inventories | 15 387 | |||||||
| Other Operating Expenses Format2 | 116 470 | 63 365 | ||||||
| Other Operating Income Format2 | 45 497 | |||||||
| Other Remaining Borrowings | 7 804 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -8 307 | -12 023 | ||||||
| Raw Materials Consumables Used | 97 568 | 5 754 | ||||||
| Staff Costs Employee Benefits Expense | 2 120 | 1 962 | ||||||
| Taxation Social Security Payable | 11 391 | |||||||
| Total Assets Less Current Liabilities | 22 299 | 97 107 | 5 000 | 4 015 | ||||
| Total Borrowings | 7 804 | |||||||
| Trade Creditors Trade Payables | 30 345 | |||||||
| Turnover Revenue | 162 354 | 59 058 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, February 2024 |
accounts | Free Download (9 pages) |
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