Rosser Hairdressing started in year 2015 as Private Limited Company with registration number 09385786. The Rosser Hairdressing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 568 Aigburth Road. Postal code: L19 3QG.
The company has one director. Beverley R., appointed on 13 January 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 568 Aigburth Road |
Office Address2 | Cressington |
Town | Liverpool |
Post code | L19 3QG |
Country of origin | United Kingdom |
Registration Number | 09385786 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Beverley R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beverley R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 | |||||||
Cash Bank On Hand | 10 | 52 037 | 29 982 | 44 097 | 76 065 | 134 546 | 95 378 | 161 161 |
Current Assets | 10 | 55 457 | 37 501 | 70 504 | 107 964 | 175 559 | 170 599 | 272 266 |
Debtors | 1 470 | 2 172 | 21 060 | 26 899 | 21 013 | 25 221 | 51 105 | |
Net Assets Liabilities | 10 | 27 547 | 28 079 | 62 379 | 98 374 | 115 513 | 181 386 | 257 826 |
Other Debtors | 1 470 | 2 172 | 21 060 | 26 609 | 21 013 | 25 221 | 51 105 | |
Property Plant Equipment | 10 782 | 14 251 | 14 542 | 22 411 | 14 917 | 94 107 | 117 875 | |
Total Inventories | 1 950 | 5 347 | 5 347 | 5 000 | 20 000 | 50 000 | 60 000 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Shareholder Funds | 10 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 696 | 6 933 | 11 879 | 18 632 | 27 415 | 18 270 | 44 634 | |
Average Number Employees During Period | 5 | 7 | 6 | 8 | 7 | 10 | 10 | |
Bank Borrowings Overdrafts | 41 667 | 39 815 | 34 259 | |||||
Creditors | 36 643 | 20 965 | 19 904 | 27 743 | 41 667 | 39 815 | 57 465 | |
Finance Lease Liabilities Present Value Total | 23 206 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 840 | 8 840 | ||||||
Increase Decrease In Property Plant Equipment | 37 624 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 696 | 4 237 | 4 946 | 6 753 | 8 783 | 13 336 | 26 364 | |
Net Current Assets Liabilities | 10 | 18 814 | 16 536 | 50 600 | 80 221 | 145 098 | 140 140 | 221 192 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 27 678 | 5 775 | 1 875 | 7 206 | 7 434 | 6 562 | 4 249 | |
Other Taxation Social Security Payable | 8 965 | 14 931 | 15 401 | 17 223 | 12 074 | 13 304 | 30 215 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 13 478 | 21 184 | 26 421 | 41 043 | 42 332 | 112 377 | 162 509 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 049 | 2 708 | 2 763 | 4 258 | 2 835 | 13 046 | 23 776 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 478 | 7 706 | 5 237 | 14 622 | 1 289 | 92 958 | 50 132 | |
Total Assets Less Current Liabilities | 10 | 29 596 | 30 787 | 65 142 | 102 632 | 160 015 | 234 247 | 339 067 |
Trade Creditors Trade Payables | 257 | 2 628 | 3 314 | 2 620 | 5 037 | 5 027 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 481 | |||||||
Disposals Property Plant Equipment | 22 913 | |||||||
Trade Debtors Trade Receivables | 290 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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