ICOSMETIC LIMITED, London

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

الربح / (الخسارة): £1.2K

الأرقام الرئيسية

الربح / (الخسارة)

2015—

2016—

2017£1,188

2018£5,137

2019£‎-21,458

2020£‎-33,330

إجمالي الأصول

2015£1,000

2016£1,000

2017£1,188

2018£6,325

2019£‎-15,133

2020£‎-48,463

Equity

2015—

2016—

2017£1,188

2018£6,325

2019£‎-15,133

2020£‎-48,463

Current Assets

2015—

2016—

2017£100

2018£130,489

2019£69,188

2020£71,002

Net Current Assets Liabilities

2015—

2016—

2017£100

2018£2,188

2019£4,125

2020£‎-16,533

Total Assets Less Current Liabilities

2015—

2016—

2017£100

2018£2,188

2019£7,325

2020£‎-14,133

Cash Bank On Hand

2015—

2016—

2017£100

2018£7,488

2019£5,326

2020£2,477

Debtors

2015—

2016—

2017£0

2018£74,378

2019£19,047

2020£37,796

Creditors

2015—

2016—

2017£0

2018£128,301

2019£65,063

2020£87,535

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£94,488

2019£30,309

2020£58,708

Number Shares Allotted

2015—

20161,000

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

20171,000

20181,000

20191,000

20201,000

Par Value Share

2015—

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2015—

2016—

20171

20181

20193

202011

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£800

2019£1,600

2020£2,400

Cash Bank In Hand

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£0

2018£295

2019£555

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018£800

2019£800

2020£800

Merchandise

2015—

2016—

2017£0

2018£48,623

2019£44,815

2020£30,729

Net Assets Liabilities Including Pension Asset Liability

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Prepayments

2015—

2016—

2017£0

2018£61,443

2019—

2020—

Property Plant Equipment

2015—

2016—

2017—

2018£3,200

2019£3,200

2020£2,400

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018£4,000

2019£4,000

2020£4,000

Recoverable Value-added Tax

2015—

2016—

2017£0

2018£7,892

2019—

2020—

Share Capital Allotted Called Up Paid

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Shareholder Funds

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£4,000

2019—

2020—

Total Inventories

2015—

2016—

2017£0

2018£48,623

2019£44,815

2020£30,729

Trade Debtors Trade Receivables

2015—

2016—

2017£0

2018£5,043

2019£19,047

2020£37,796

متري	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	—	—	£1,188	£5,137	£‎-21,458	£‎-33,330
إجمالي الأصول	£1,000	£1,000	£1,188	£6,325	£‎-15,133	£‎-48,463
Equity	—	—	£1,188	£6,325	£‎-15,133	£‎-48,463
Current Assets	—	—	£100	£130,489	£69,188	£71,002
Net Current Assets Liabilities	—	—	£100	£2,188	£4,125	£‎-16,533
Total Assets Less Current Liabilities	—	—	£100	£2,188	£7,325	£‎-14,133
Cash Bank On Hand	—	—	£100	£7,488	£5,326	£2,477
Debtors	—	—	£0	£74,378	£19,047	£37,796
Creditors	—	—	£0	£128,301	£65,063	£87,535
Trade Creditors Trade Payables	—	—	£0	£94,488	£30,309	£58,708
Number Shares Allotted	—	1,000	—	—	—	—
Number Shares Issued Fully Paid	—	—	1,000	1,000	1,000	1,000
Par Value Share	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	1	1	3	11
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£800	£1,600	£2,400
Cash Bank In Hand	£1,000	£1,000	—	—	—	—
Corporation Tax Payable	—	—	£0	£295	£555	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£800	£800	£800
Merchandise	—	—	£0	£48,623	£44,815	£30,729
Net Assets Liabilities Including Pension Asset Liability	£1,000	£1,000	—	—	—	—
Prepayments	—	—	£0	£61,443	—	—
Property Plant Equipment	—	—	—	£3,200	£3,200	£2,400
Property Plant Equipment Gross Cost	—	—	—	£4,000	£4,000	£4,000
Recoverable Value-added Tax	—	—	£0	£7,892	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	—	—	—	—
Shareholder Funds	£1,000	£1,000	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£4,000	—	—
Total Inventories	—	—	£0	£48,623	£44,815	£30,729
Trade Debtors Trade Receivables	—	—	£0	£5,043	£19,047	£37,796