logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    John, Melissa Emily Frances
    Born in June 1963
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-09-22 ~ now
    OF - Director → CIF 0
  • 2
    Sebagh, Jean Louis, Dr
    Born in August 1954
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-07-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressChandos House, Queen Anne Street, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-03-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Ms Melissa Emily Frances John
    Born in June 1963
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-25
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Dr Jean-louis Sebagh
    Born in August 1954
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    RARELOW LIMITED - 1989-03-16
    PRESYPAK LIMITED - 1989-06-26
    icon of address617-619 London Road, Westcliff On Sea, Essex
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    2004-11-23 ~ 2017-12-28
    PE - Secretary → CIF 0
  • 4
    icon of address2nd Floor, 159 New Bond Street, London
    Active Corporate (5 parents, 31 offsprings)
    Officer
    2004-07-21 ~ 2004-11-23
    PE - Secretary → CIF 0
  • 5
    CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2004-07-21 ~ 2004-07-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COSMETIC DOCTOR AT WORK LIMITED

Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Average Number of Employees
202024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,687,399 GBP2024-12-31
13,884,214 GBP2023-12-31
Fixed Assets - Investments
703,300 GBP2024-12-31
911,407 GBP2023-12-31
Fixed Assets
14,390,699 GBP2024-12-31
14,795,621 GBP2023-12-31
Total Inventories
86,137 GBP2024-12-31
153,255 GBP2023-12-31
Debtors
Current
1,718,735 GBP2024-12-31
1,222,395 GBP2023-12-31
Cash at bank and in hand
517,396 GBP2024-12-31
863,748 GBP2023-12-31
Current Assets
2,322,268 GBP2024-12-31
2,239,398 GBP2023-12-31
Net Current Assets/Liabilities
-3,322,462 GBP2024-12-31
-3,364,739 GBP2023-12-31
Total Assets Less Current Liabilities
11,068,237 GBP2024-12-31
11,430,882 GBP2023-12-31
Net Assets/Liabilities
11,068,237 GBP2024-12-31
11,430,882 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,068,137 GBP2024-12-31
11,430,782 GBP2023-12-31
Equity
11,068,237 GBP2024-12-31
11,430,882 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,784 GBP2024-12-31
32,784 GBP2023-12-31
Furniture and fittings
993,032 GBP2024-12-31
978,158 GBP2023-12-31
Computers
33,540 GBP2024-12-31
33,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,970,922 GBP2024-12-31
14,908,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
32,783 GBP2023-12-31
Furniture and fittings
602,636 GBP2023-12-31
Computers
17,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,024,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
122,211 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
259,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,783 GBP2024-12-31
Furniture and fittings
724,847 GBP2024-12-31
Computers
25,732 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283,523 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
268,185 GBP2024-12-31
375,522 GBP2023-12-31
Computers
7,808 GBP2024-12-31
16,468 GBP2023-12-31
Investments in Subsidiaries
178,300 GBP2024-12-31
386,407 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,073,713 GBP2024-12-31
577,394 GBP2023-12-31
Other Debtors
Current
586,154 GBP2024-12-31
587,792 GBP2023-12-31
Prepayments/Accrued Income
Current
58,868 GBP2024-12-31
57,209 GBP2023-12-31
Cash and Cash Equivalents
517,396 GBP2024-12-31
863,748 GBP2023-12-31
Other Remaining Borrowings
Current
5,200,558 GBP2024-12-31
5,148,706 GBP2023-12-31
Trade Creditors/Trade Payables
Current
134,468 GBP2024-12-31
167,550 GBP2023-12-31
Taxation/Social Security Payable
Current
117,632 GBP2024-12-31
44,836 GBP2023-12-31
Other Creditors
Current
120,029 GBP2024-12-31
226,713 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
72,043 GBP2024-12-31
16,332 GBP2023-12-31
Creditors
Current
5,644,730 GBP2024-12-31
5,604,137 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,399 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,399 GBP2023-01-01 ~ 2023-12-31
  • COSMETIC DOCTOR AT WORK LIMITED
    Info
    Registered number 05185441
    icon of addressChandos House, 2 Queen Anne Street, Marylebone, London W1G 9LQ
    PRIVATE LIMITED COMPANY incorporated on 2004-07-21 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.