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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 2
  • 1
    Sunder, Jasminder
    Director born in January 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-09-30 ~ now
    OF - Director → CIF 0
    Mrs Jasminder Sunder
    Born in January 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-11-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Tarlochan Singh
    Born in October 1971
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mrs Bakhshinder Kaur
    Born in September 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-09-30 ~ 2023-09-30
    PE - Has significant influence or control → CIF 0
  • 2
    Singh, Tarlochan
    Director born in October 1971
    Individual (13 offsprings)
    Officer
    icon of calendar 2014-04-12 ~ 2024-04-26
    OF - Director → CIF 0
  • 3
    Sunder, Davinder Singh
    Director born in September 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-04-11 ~ 2014-04-12
    OF - Director → CIF 0
parent relation
Company in focus

COSMETIX LIMITED

Standard Industrial Classification
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Intangible Assets
199,500 GBP2024-04-30
213,750 GBP2023-04-30
Property, Plant & Equipment
672,885 GBP2024-04-30
782,909 GBP2023-04-30
Fixed Assets - Investments
38,960 GBP2024-04-30
38,960 GBP2023-04-30
Fixed Assets
911,345 GBP2024-04-30
1,035,619 GBP2023-04-30
Total Inventories
1,016,212 GBP2024-04-30
965,146 GBP2023-04-30
Debtors
5,138,357 GBP2024-04-30
4,330,419 GBP2023-04-30
Cash at bank and in hand
30,387 GBP2024-04-30
168,885 GBP2023-04-30
Current Assets
6,184,956 GBP2024-04-30
5,464,450 GBP2023-04-30
Net Current Assets/Liabilities
3,175,159 GBP2024-04-30
2,922,831 GBP2023-04-30
Total Assets Less Current Liabilities
4,086,504 GBP2024-04-30
3,958,450 GBP2023-04-30
Creditors
Amounts falling due after one year
-563,333 GBP2024-04-30
-795,333 GBP2023-04-30
Net Assets/Liabilities
3,523,171 GBP2024-04-30
3,163,117 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,522,171 GBP2024-04-30
3,162,117 GBP2023-04-30
Equity
3,523,171 GBP2024-04-30
3,163,117 GBP2023-04-30
Average Number of Employees
992023-05-01 ~ 2024-04-30
932022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
285,000 GBP2024-04-30
285,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,500 GBP2024-04-30
71,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
199,500 GBP2024-04-30
213,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,772,766 GBP2024-04-30
1,714,570 GBP2023-04-30
Vehicles
34,357 GBP2024-04-30
34,357 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,807,123 GBP2024-04-30
1,748,927 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,110,859 GBP2024-04-30
945,383 GBP2023-04-30
Vehicles
23,379 GBP2024-04-30
20,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134,238 GBP2024-04-30
966,018 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165,476 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
661,907 GBP2024-04-30
769,187 GBP2023-04-30
Vehicles
10,978 GBP2024-04-30
13,722 GBP2023-04-30
Other Investments Other Than Loans
38,960 GBP2024-04-30
38,960 GBP2023-04-30
Trade Debtors/Trade Receivables
19,498 GBP2024-04-30
8,910 GBP2023-04-30
Other Debtors
5,118,859 GBP2024-04-30
4,321,509 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
120 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,366,164 GBP2024-04-30
2,024,264 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
421,463 GBP2024-04-30
303,494 GBP2023-04-30
Other Creditors
Amounts falling due within one year
222,050 GBP2024-04-30
213,861 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
563,333 GBP2024-04-30
795,333 GBP2023-04-30
  • COSMETIX LIMITED
    Info
    Registered number 08483381
    icon of addressUnit 6 Morford Road, Walsall WS9 8TF
    Private Limited Company incorporated on 2013-04-11 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.