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
    Brownlow, Melanie
    Director born in October 1967
    Individual (10 offsprings)
    Officer
    2010-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Cook, Dean Garth
    Director born in January 1963
    Individual (43 offsprings)
    Officer
    2010-08-09 ~ now
    OF - Director → CIF 0
  • 3
    Unit 4 Provincial Park, Nether Lane, Ecclesfield, Sheffield, South Yorkshire, England
    Active Corporate (2 parents, 7 offsprings)
    Profit/Loss (Company account)
    3,306,942 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2018-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mcdaid, Dawn
    Director born in September 1971
    Individual (3 offsprings)
    Officer
    2010-08-09 ~ 2016-10-18
    OF - Director → CIF 0
    Mcdaid, Dawn Elizabeth
    Company Director born in September 1971
    Individual (3 offsprings)
    Officer
    2016-10-18 ~ 2018-10-17
    OF - Director → CIF 0
  • 2
    Bear, Steve
    Director born in June 1957
    Individual (1 offspring)
    Officer
    2010-08-09 ~ 2014-12-17
    OF - Director → CIF 0
  • 3
    Johnson, Andrew
    Director born in June 1954
    Individual
    Officer
    2010-08-09 ~ 2018-03-29
    OF - Director → CIF 0
  • 4
    Cook, Dean Garth
    Director born in January 1963
    Individual (43 offsprings)
    Officer
    2010-08-09 ~ 2010-08-09
    OF - Director → CIF 0
  • 5
    Kissack Court, 29 Parliament Street, Ramsey, Isle Of Man, Isle Of Man
    Corporate
    Person with significant control
    2016-04-06 ~ 2018-12-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

COSMARIDA LIMITED

Previous name
COSMARIDA 2010 LIMITED - 2019-06-05
Standard Industrial Classification
21100 - Manufacture Of Basic Pharmaceutical Products
Brief company account
Administrative Expenses
-2,500 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,500 GBP2023-04-01 ~ 2024-03-31
178,640 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
180,416 GBP2023-04-01 ~ 2024-03-31
285,754 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
180,416 GBP2023-04-01 ~ 2024-03-31
285,754 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,169,120 GBP2023-03-31
Total Inventories
2,052,456 GBP2023-03-31
Debtors
Current
2,600 GBP2024-03-31
2,343,844 GBP2023-03-31
Cash at bank and in hand
309,203 GBP2024-03-31
739,992 GBP2023-03-31
Current Assets
311,803 GBP2024-03-31
5,136,292 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-311,703 GBP2024-03-31
311,703 GBP2024-03-31
-3,990,468 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
1,145,824 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
2,314,944 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
2,132,028 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,131,928 GBP2023-03-31
1,846,174 GBP2022-03-31
Equity
100 GBP2024-03-31
2,132,028 GBP2023-03-31
1,846,274 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
180,416 GBP2023-04-01 ~ 2024-03-31
285,754 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,312,344 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,312,344 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
182,916 GBP2023-04-01 ~ 2024-03-31
-182,916 GBP2023-04-01 ~ 2024-03-31
-107,114 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
902022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,500 GBP2023-04-01 ~ 2024-03-31
4,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-182,916 GBP2023-04-01 ~ 2024-03-31
3,062 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-625 GBP2023-04-01 ~ 2024-03-31
33,942 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
182,916 GBP2023-03-31
Deferred Tax Liabilities
182,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
806,865 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,412,460 GBP2023-03-31
Motor vehicles
43,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,263,111 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-806,865 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-1,412,460 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-43,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,263,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
240,774 GBP2023-03-31
Tools/Equipment for furniture and fittings
814,694 GBP2023-03-31
Motor vehicles
38,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093,991 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-240,774 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-814,694 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-38,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,093,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
566,091 GBP2023-03-31
Tools/Equipment for furniture and fittings
597,766 GBP2023-03-31
Motor vehicles
5,263 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,600 GBP2024-03-31
Cash and Cash Equivalents
309,203 GBP2024-03-31
Amounts Owed to Related Parties
309,203 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
182,916 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
182,710 GBP2023-03-31
Between two and five year
730,840 GBP2023-03-31
More than five year
91,355 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,004,905 GBP2023-03-31
  • COSMARIDA LIMITED
    Info
    COSMARIDA 2010 LIMITED - 2019-06-05
    Registered number 07340396
    Unit 4 Provincial Park, Nether Lane, Ecclesfield, Sheffield, South Yorkshire S35 9ZX
    Private Limited Company incorporated on 2010-08-09 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.