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
    Rose, Karla
    Make Up Artist born in March 1987
    Individual (1 offspring)
    Officer
    2013-10-21 ~ now
    OF - Director → CIF 0
    Mrs Karla Rose
    Born in March 1987
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rose, Stephen Joseph
    Document Manager born in January 1985
    Individual (5 offsprings)
    Officer
    2013-10-21 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

KARLA COSMETICS LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
13,576 GBP2024-02-29
12,563 GBP2023-02-28
Debtors
11,320 GBP2024-02-29
218 GBP2023-02-28
Cash at bank and in hand
31,499 GBP2024-02-29
24,620 GBP2023-02-28
Current Assets
42,819 GBP2024-02-29
24,838 GBP2023-02-28
Creditors
Current
40,404 GBP2024-02-29
15,753 GBP2023-02-28
Net Current Assets/Liabilities
2,415 GBP2024-02-29
9,085 GBP2023-02-28
Total Assets Less Current Liabilities
15,991 GBP2024-02-29
21,648 GBP2023-02-28
Creditors
Non-current
-3,000 GBP2024-02-29
-5,000 GBP2023-02-28
Net Assets/Liabilities
10,411 GBP2024-02-29
14,261 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
10,311 GBP2024-02-29
14,161 GBP2023-02-28
Equity
10,411 GBP2024-02-29
14,261 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,389 GBP2024-02-29
10,804 GBP2023-02-28
Furniture and fittings
13,355 GBP2024-02-29
10,012 GBP2023-02-28
Computers
1,375 GBP2024-02-29
550 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
27,119 GBP2024-02-29
21,366 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,569 GBP2024-02-29
4,629 GBP2023-02-28
Furniture and fittings
6,332 GBP2024-02-29
3,991 GBP2023-02-28
Computers
642 GBP2024-02-29
183 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,543 GBP2024-02-29
8,803 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,940 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
2,341 GBP2023-03-01 ~ 2024-02-29
Computers
459 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
5,820 GBP2024-02-29
6,175 GBP2023-02-28
Furniture and fittings
7,023 GBP2024-02-29
6,021 GBP2023-02-28
Computers
733 GBP2024-02-29
367 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
9,814 GBP2024-02-29
118 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
1,406 GBP2024-02-29
Called-up share capital (not paid)
Current
100 GBP2024-02-29
100 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
11,320 GBP2024-02-29
218 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,889 GBP2024-02-29
Other Taxation & Social Security Payable
Current
20,255 GBP2024-02-29
11,984 GBP2023-02-28
Other Creditors
Current
16,260 GBP2024-02-29
1,769 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-02-29
5,000 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
2,580 GBP2024-02-29
2,387 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,580 GBP2024-02-29
2,387 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
33,150 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-03-01 ~ 2024-02-29
  • KARLA COSMETICS LTD
    Info
    Registered number 08741693
    Unit 4e Springfield Business Park, Alcester, Warwickshire B49 6PU
    Private Limited Company incorporated on 2013-10-21 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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.