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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
    De Heinrich, Margaret
    Born in December 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-07-24 ~ now
    OF - Director → CIF 0
    Ms Margaret Deheinrich
    Born in December 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    De Heinrich, Stephen
    Born in December 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-07-24 ~ now
    OF - Director → CIF 0
    De Heinrich, Stephen
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-07-24 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Deheinrich
    Born in December 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    icon of address38, Karaiskaki 38, Kanika Alexander Centre, 1st Floor, Office 113cd, Limassol 3032, Cyprus
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Budge, Cecile
    Coo born in April 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-26 ~ 2021-08-16
    OF - Director → CIF 0
parent relation
Company in focus

OMOROVICZA COSMETICS LIMITED

Standard Industrial Classification
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Average Number of Employees
442022-07-01 ~ 2023-06-30
472021-07-01 ~ 2022-06-30
Intangible Assets
1,031,873 GBP2023-06-30
681,366 GBP2022-06-30
Property, Plant & Equipment
926,663 GBP2023-06-30
380,389 GBP2022-06-30
Fixed Assets - Investments
265 GBP2023-06-30
265 GBP2022-06-30
Fixed Assets
1,958,801 GBP2023-06-30
1,062,020 GBP2022-06-30
Total Inventories
2,189,769 GBP2023-06-30
2,926,900 GBP2022-06-30
Debtors
Non-current
467,776 GBP2023-06-30
Current
5,371,700 GBP2023-06-30
4,272,408 GBP2022-06-30
Cash at bank and in hand
210,596 GBP2023-06-30
75,634 GBP2022-06-30
Current Assets
8,239,841 GBP2023-06-30
7,274,942 GBP2022-06-30
Net Current Assets/Liabilities
4,450,067 GBP2023-06-30
4,019,927 GBP2022-06-30
Total Assets Less Current Liabilities
6,408,868 GBP2023-06-30
5,081,947 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,717,253 GBP2022-06-30
Net Assets/Liabilities
-2,155,351 GBP2023-06-30
-635,306 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
1,050 GBP2021-07-01
Other miscellaneous reserve
1,810,898 GBP2023-06-30
1,446,269 GBP2022-06-30
888,277 GBP2021-07-01
Retained earnings (accumulated losses)
-3,967,249 GBP2023-06-30
-2,082,575 GBP2022-06-30
-1,431,038 GBP2021-07-01
Profit/Loss
-1,884,674 GBP2022-07-01 ~ 2023-06-30
-651,537 GBP2021-07-01 ~ 2022-06-30
Equity
-2,155,351 GBP2023-06-30
-635,306 GBP2022-06-30
-541,711 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-1,884,674 GBP2022-07-01 ~ 2023-06-30
-651,537 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,884,674 GBP2022-07-01 ~ 2023-06-30
-651,537 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-1,884,674 GBP2022-07-01 ~ 2023-06-30
-651,537 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
364,629 GBP2022-07-01 ~ 2023-06-30
557,942 GBP2021-07-01 ~ 2022-06-30
Called up share capital
-50 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Computers
502022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
491,582 GBP2023-06-30
530,776 GBP2022-06-30
Computer software
1,230,597 GBP2023-06-30
639,077 GBP2022-06-30
Intangible Assets - Gross Cost
1,722,179 GBP2023-06-30
1,169,853 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
342,009 GBP2023-06-30
310,914 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
690,305 GBP2023-06-30
488,487 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
276,143 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
149,573 GBP2023-06-30
219,862 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
709,007 GBP2023-06-30
60,535 GBP2022-06-30
Furniture and fittings
144,191 GBP2023-06-30
165,021 GBP2022-06-30
Computers
53,113 GBP2023-06-30
42,144 GBP2022-06-30
Other
228,219 GBP2023-06-30
210,719 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,305,943 GBP2023-06-30
649,832 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,628 GBP2022-07-01 ~ 2023-06-30
Computers
-10,992 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-33,620 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
76,392 GBP2022-06-30
Computers
29,548 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
269,443 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
143,457 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-22,628 GBP2022-07-01 ~ 2023-06-30
Computers
-10,992 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,620 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99,648 GBP2023-06-30
Computers
35,823 GBP2023-06-30
Other
94,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,280 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
709,007 GBP2023-06-30
60,535 GBP2022-06-30
Furniture and fittings
44,543 GBP2023-06-30
88,629 GBP2022-06-30
Computers
17,290 GBP2023-06-30
12,596 GBP2022-06-30
Other
133,991 GBP2023-06-30
161,551 GBP2022-06-30
Land and buildings
21,832 GBP2023-06-30
57,078 GBP2022-06-30
Finished Goods/Goods for Resale
2,189,769 GBP2023-06-30
2,926,900 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,051,937 GBP2023-06-30
734,850 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
3,806,746 GBP2023-06-30
3,235,100 GBP2022-06-30
Other Debtors
Current
355,574 GBP2023-06-30
175,613 GBP2022-06-30
Prepayments/Accrued Income
Current
157,443 GBP2023-06-30
126,845 GBP2022-06-30
Cash and Cash Equivalents
210,596 GBP2023-06-30
75,634 GBP2022-06-30
Bank Borrowings
Current
130,182 GBP2023-06-30
130,182 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,667,012 GBP2023-06-30
1,369,960 GBP2022-06-30
Amounts owed to group undertakings
Current
15,935 GBP2023-06-30
8,828 GBP2022-06-30
Taxation/Social Security Payable
Current
115,639 GBP2023-06-30
161,195 GBP2022-06-30
Other Creditors
Current
90,558 GBP2023-06-30
28,913 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
265,574 GBP2023-06-30
487,079 GBP2022-06-30
Creditors
Current
3,789,774 GBP2023-06-30
3,255,015 GBP2022-06-30
Bank Borrowings
Non-current
271,212 GBP2023-06-30
401,394 GBP2022-06-30
Amounts owed to group undertakings
Non-current
8,293,007 GBP2023-06-30
5,315,859 GBP2022-06-30
Creditors
Non-current
8,564,219 GBP2023-06-30
5,717,253 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
130,182 GBP2022-06-30
Between two and five year, Non-current
141,031 GBP2023-06-30
Non-current, Between two and five year
271,212 GBP2022-06-30
Total Borrowings
401,395 GBP2023-06-30
531,576 GBP2022-06-30
Net Deferred Tax Liability/Asset
-41,104 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
41,104 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
1,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,573 GBP2023-06-30
217,894 GBP2022-06-30
Between one and five year
126,475 GBP2023-06-30
262,048 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
262,048 GBP2023-06-30
479,942 GBP2022-06-30
Related profiles found in government register
  • OMOROVICZA COSMETICS LIMITED
    Info
    Registered number 06322816
    icon of addressSpace One, Beadon Road, London W6 0EA
    PRIVATE LIMITED COMPANY incorporated on 2007-07-24 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
  • OMOROVICZA COSMETICS LIMITED
    S
    Registered number 6322816
    icon of address1, Beadon Road, London, England, W6 0EA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • OMOROVICZA COSMETICS LIMITED
    S
    Registered number 06322816
    icon of address1, Beadon Road, London, United Kingdom, W6 0EA
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address1 Beadon Road, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-03-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of address1 Beadon Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -156,306 GBP2023-06-30
    Person with significant control
    icon of calendar 2022-04-21 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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© 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.