Company Overview
Cosmetics Management Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 12 April 2013, so this is a well established company. Cosmetics Management Ltd has been in business for 12 years and 11 months. The accounts status is unaudited abridged and the accounts are next due on Tuesday 30 June 2026.
Registered Address

5 Manor Gardens, Walderslade, Chatham, ME5 9AB
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Companies House Data
Company NameCOSMETICS MANAGEMENT LTD
Company Number08486501
Registered Office Address5 Manor Gardens
 Walderslade
 ME5 9AB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/04/2013
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date04/06/2017
Returns Last Made Up Date07/05/2016
Previous Company NameChanged Date
RESHAPE COSMETICS LTD05 Sep 2013
Directors & Members
Show Resigned
Farah Khan - Director
(British, 63 years old, born May 1963)
Appointed 12 April 2013
 Active
Umar Khan - Director
(British, 66 years old, born August 1960)
Appointed 25 October 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Farah Khan
KEEPERS LEGAL LLP
MALLING PLACE RESIDENTS ASSOCIATION LIMITED
MALLING PLACE RESIDENTS LIMITED
MANOR GARDENS RESIDENTS ASSOCIATION LIMITED
RESHAPE U.K LTD
SHAPE & BODY LIMITED
TOWER BRIDGE DEVELOPMENTS LTD
Umar Khan
MALIKA PLACE MANAGEMENT LIMITED
RESHAPE COSMETICS LTD
RESHAPE U.K LTD
SHAPE & BODY LIMITED
UK HOMES AND PROPERTIES LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 692 692 187
Current Assets 187,422 187,422 229,980
Creditors Due Within One Year 12,040 12,040 13,669
Working Cap 175,382 175,382 216,311
Total Assets Less Current Liabilities 176,074 176,074 216,498
Long-term Liabilities 0 0 0
Net Assets 176,074 176,074 216,498
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 176,074 176,074 216,498
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 0.1%
Stocks Inventory - - -
Debtors 83.2% 83.2% 60.2%
Cash Bank In Hand 16.4% 16.4% 39.7%
Current Assets 99.6% 99.6% 99.9%
Creditors Due Within One Year 6.4% 6.4% 5.9%
Net Current Assets Liabilities 93.2% 93.2% 94.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 93.6% 93.6% 94.1%
Capital Employed - - -
Total Assets Less Current Liabilities 93.6% 93.6% 94.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 15.6 15.6 16.8
Solvency Ratio 15.6 15.6 16.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 188,114 188,114 230,167
Debt 12,040 12,040 13,669
Net Assets/Debt 176,074 176,074 216,498

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 7 May 2025 with no updates
Confirmation statement made on 7 May 2024 with no updates
Confirmation statement made on 7 May 2023 with no updates
Registered office address changed from 90 Trotwood Chigwell Essex IG7 5JP England to 5 Manor Gardens Walderslade Chatham ME5 9AB on 26 October 2022
Confirmation statement made on 7 May 2022 with no updates
Confirmation statement made on 7 May 2021 with no updates
Current accounting period extended from 30 June 2020 to 30 September 2020
Current accounting period shortened from 30 September 2020 to 30 June 2020
Confirmation statement made on 7 May 2020 with no updates
Confirmation statement made on 7 May 2019 with no updates
Confirmation statement made on 7 May 2018 with updates
Notification of Umar Khan as a person with significant control on 30 September 2017
Change of details for Mrs Farah Azma Khan as a person with significant control on 30 September 2017
Appointment of Dr Umar Daraz Khan as a director on 25 October 2017
Registered office address changed from Suite 1 Christchurch House Beaufort Court, Sir Thomas Longley Road Medway City Estate Rochester Kent ME2 4FX to 90 Trotwood Chigwell Essex IG7 5JP on 24 September 2017
Confirmation statement made on 7 May 2017 with updates
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