COSMETICS LABORATORY LIMITED
Period: 2009-03-24 ~ 2023-03-19
Company number: 06708989
Registered names COSMETICS LABORATORY LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2021-12-17 Administration ended on 2022-12-19
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 132,102 GBP 2017-12-31
162,340 GBP 2017-03-31
Total Inventories 346,658 GBP 2017-12-31
301,196 GBP 2017-03-31
Debtors 253,056 GBP 2017-12-31
246,745 GBP 2017-03-31
Cash at bank and in hand 100,002 GBP 2017-12-31
11,415 GBP 2017-03-31
Current Assets 699,716 GBP 2017-12-31
559,356 GBP 2017-03-31
Net Current Assets/Liabilities 328,356 GBP 2017-12-31
225,086 GBP 2017-03-31
Total Assets Less Current Liabilities 460,458 GBP 2017-12-31
387,426 GBP 2017-03-31
Net Assets/Liabilities 83,151 GBP 2017-12-31
137,531 GBP 2017-03-31
Equity Called up share capital
10,000 GBP 2017-12-31
10,000 GBP 2017-03-31
Retained earnings (accumulated losses)
73,151 GBP 2017-12-31
127,531 GBP 2017-03-31
Equity 83,151 GBP 2017-12-31
137,531 GBP 2017-03-31
Average Number of Employees 23 2017-04-01 ~ 2017-12-31
28 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
233,006 GBP 2017-12-31
231,716 GBP 2017-03-31
Furniture and fittings
3,859 GBP 2017-12-31
3,859 GBP 2017-03-31
Computers
16,714 GBP 2017-12-31
18,304 GBP 2017-03-31
Motor vehicles
15,541 GBP 2017-12-31
15,541 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 269,120 GBP 2017-12-31
269,420 GBP 2017-03-31
Property, Plant & Equipment - Other Disposals Computers
-1,590 GBP 2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals -1,590 GBP 2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
114,698 GBP 2017-12-31
87,396 GBP 2017-03-31
Furniture and fittings
1,082 GBP 2017-12-31
440 GBP 2017-03-31
Computers
12,458 GBP 2017-12-31
12,024 GBP 2017-03-31
Motor vehicles
8,780 GBP 2017-12-31
7,220 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 137,018 GBP 2017-12-31
107,080 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
27,302 GBP 2017-04-01 ~ 2017-12-31
Furniture and fittings
642 GBP 2017-04-01 ~ 2017-12-31
Computers
752 GBP 2017-04-01 ~ 2017-12-31
Motor vehicles
1,560 GBP 2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 30,256 GBP 2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Computers
-318 GBP 2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -318 GBP 2017-04-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
118,308 GBP 2017-12-31
144,320 GBP 2017-03-31
Furniture and fittings
2,777 GBP 2017-12-31
3,419 GBP 2017-03-31
Computers
4,256 GBP 2017-12-31
6,280 GBP 2017-03-31
Motor vehicles
6,761 GBP 2017-12-31
8,321 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
204,194 GBP 2017-12-31
158,780 GBP 2017-03-31
Amount of corporation tax that is recoverable Current
130 GBP 2017-03-31
Other Debtors Current
35,262 GBP 2017-12-31
75,426 GBP 2017-03-31
Prepayments/Accrued Income Current
13,600 GBP 2017-12-31
12,409 GBP 2017-03-31
Debtors Current
253,056 GBP 2017-12-31
246,745 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
138,314 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Current
37,187 GBP 2017-12-31
31,301 GBP 2017-03-31
Trade Creditors/Trade Payables Current
144,390 GBP 2017-12-31
236,847 GBP 2017-03-31
Other Taxation & Social Security Payable Current
9,462 GBP 2017-12-31
9,881 GBP 2017-03-31
Other Creditors Current
37,007 GBP 2017-12-31
51,421 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
5,000 GBP 2017-12-31
4,820 GBP 2017-03-31
Bank Borrowings/Overdrafts Non-current
157,277 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Non-current
53,029 GBP 2017-12-31
90,216 GBP 2017-03-31
Other Creditors Non-current
144,544 GBP 2017-12-31
145,544 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10,000 shares 2017-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-04-01 ~ 2017-12-31
Equity Called up share capital
10,000 GBP 2017-12-31
10,000 GBP 2017-03-31
Related profiles found in government register
COSMETICS LABORATORY LIMITED Info ESPRIT COSMETICS LABORATORY LIMITED - 2009-03-24
Registered number 06708989 Suite 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 0
COSMETICS LABORATORY LIMITED S Registered 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 S Registered 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