Cosmedic Media Ltd Filleted Accounts Cover |
Company No. 12384693 | |||||||||
Cosmedic Media Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 January 2022. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
MARTYN IAN KING | |||||||||
SHARON LESLEY KING | |||||||||
Signed on behalf of the board | |||||||||
MARTYN IAN KING | |||||||||
Director | |||||||||
28 August 2022 |
Cosmedic Media Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 28 August 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
MARTYN IAN KING | ||||||||||
Director | ||||||||||
28 August 2022 |
Cosmedic Media Ltd Notes to the Accounts Registrar |
for the year ended 31 January 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 12384693 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
13 Albert Road | ||||||||||||||
Tamworth | ||||||||||||||
England | ||||||||||||||
B79 7JN | ||||||||||||||
2 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Debtors | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Amounts owed to group undertakings | ||||||||||||||
5 | Reserves | |||||||||||||