82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
132,102 GBP2017-12-31
162,340 GBP2017-03-31
Total Inventories
346,658 GBP2017-12-31
301,196 GBP2017-03-31
Debtors
253,056 GBP2017-12-31
246,745 GBP2017-03-31
Cash at bank and in hand
100,002 GBP2017-12-31
11,415 GBP2017-03-31
Current Assets
699,716 GBP2017-12-31
559,356 GBP2017-03-31
Net Current Assets/Liabilities
328,356 GBP2017-12-31
225,086 GBP2017-03-31
Total Assets Less Current Liabilities
460,458 GBP2017-12-31
387,426 GBP2017-03-31
Net Assets/Liabilities
83,151 GBP2017-12-31
137,531 GBP2017-03-31
Equity
Called up share capital
10,000 GBP2017-12-31
10,000 GBP2017-03-31
Retained earnings (accumulated losses)
73,151 GBP2017-12-31
127,531 GBP2017-03-31
Equity
83,151 GBP2017-12-31
137,531 GBP2017-03-31
Average Number of Employees
232017-04-01 ~ 2017-12-31
282016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,006 GBP2017-12-31
231,716 GBP2017-03-31
Furniture and fittings
3,859 GBP2017-12-31
3,859 GBP2017-03-31
Computers
16,714 GBP2017-12-31
18,304 GBP2017-03-31
Motor vehicles
15,541 GBP2017-12-31
15,541 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
269,120 GBP2017-12-31
269,420 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,590 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-1,590 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,698 GBP2017-12-31
87,396 GBP2017-03-31
Furniture and fittings
1,082 GBP2017-12-31
440 GBP2017-03-31
Computers
12,458 GBP2017-12-31
12,024 GBP2017-03-31
Motor vehicles
8,780 GBP2017-12-31
7,220 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,018 GBP2017-12-31
107,080 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,302 GBP2017-04-01 ~ 2017-12-31
Furniture and fittings
642 GBP2017-04-01 ~ 2017-12-31
Computers
752 GBP2017-04-01 ~ 2017-12-31
Motor vehicles
1,560 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,256 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-318 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-318 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
118,308 GBP2017-12-31
144,320 GBP2017-03-31
Furniture and fittings
2,777 GBP2017-12-31
3,419 GBP2017-03-31
Computers
4,256 GBP2017-12-31
6,280 GBP2017-03-31
Motor vehicles
6,761 GBP2017-12-31
8,321 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
204,194 GBP2017-12-31
158,780 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
130 GBP2017-03-31
Other Debtors
Current
35,262 GBP2017-12-31
75,426 GBP2017-03-31
Prepayments/Accrued Income
Current
13,600 GBP2017-12-31
12,409 GBP2017-03-31
Debtors
Current
253,056 GBP2017-12-31
246,745 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
138,314 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
37,187 GBP2017-12-31
31,301 GBP2017-03-31
Trade Creditors/Trade Payables
Current
144,390 GBP2017-12-31
236,847 GBP2017-03-31
Other Taxation & Social Security Payable
Current
9,462 GBP2017-12-31
9,881 GBP2017-03-31
Other Creditors
Current
37,007 GBP2017-12-31
51,421 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2017-12-31
4,820 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
157,277 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
53,029 GBP2017-12-31
90,216 GBP2017-03-31
Other Creditors
Non-current
144,544 GBP2017-12-31
145,544 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2017-12-31
Equity
Called up share capital
10,000 GBP2017-12-31
10,000 GBP2017-03-31
COSMETICS LABORATORY LIMITED
InfoESPRIT COSMETICS LABORATORY LIMITED - 2009-03-24
Registered number 06708989Suite 2, 2nd Floor, Phoenix House, 32 West Street, Brighton BN1 2RT
PRIVATE LIMITED COMPANY incorporated on 2008-09-26 and dissolved on 2023-03-19 (14 years 5 months). The status of the company number is Dissolved.
CIF 0COSMETICS LABORATORY LIMITED
SRegistered number 6708989
Rh12 3jr, Lawson Hunt Industrial Prk, Lawson Hunt Industrial Prk, Broadbridge Heath, Horsham, Choose A State, United Kingdom, RH12 3JR
Limited Company in Uk Company Register, England
CIF 1 COSMETICS LABORATORY LIMITED
SRegistered number 6708989
Rh12 3jr, Lawson Hunt Industrial Prk, Lawson Hunt Industrial Prk, Broadbridge Heath, Horsham, West Sussex, United Kingdom, RH12 3JR
Limited Company in England
CIF 2