The Urban Rose Ltd is a private limited company registered at 26 Inkerman Drive, Hazlemere, High Wycombe HP15 7JW. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 2 directors.
Director David K., appointed on 05 March 2018. Director Natasha K., appointed on 05 March 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-03-04 and the date for the following filing is 2024-03-18. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 26 Inkerman Drive |
Office Address2 | Hazlemere |
Town | High Wycombe |
Post code | HP15 7JW |
Country of origin | United Kingdom |
Registration Number | 11234142 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is David K. This PSC and has 25-50% shares. Another entity in the PSC register is Natasha K. This PSC owns 25-50% shares.
David K.
Notified on | 5 March 2018 |
Nature of control: |
25-50% shares |
Natasha K.
Notified on | 5 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 928 | 6 088 | 14 720 | ||
Current Assets | 2 928 | 10 937 | 28 397 | 14 570 | 4 868 |
Debtors | 4 849 | 13 677 | |||
Net Assets Liabilities | 6 391 | 12 | -3 238 | -9 355 | |
Other Debtors | 4 849 | 13 677 | |||
Property Plant Equipment | 3 859 | 1 930 | 508 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 409 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 929 | 3 858 | 5 802 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 522 | ||||
Average Number Employees During Period | 6 | 3 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 15 435 | ||||
Creditors | 3 995 | 6 476 | 15 435 | 1 279 | 1 517 |
Fixed Assets | 191 | 632 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 929 | 1 929 | 1 944 | ||
Net Current Assets Liabilities | -1 067 | 4 461 | 14 939 | 13 291 | 3 351 |
Other Creditors | 3 705 | 1 287 | 6 234 | ||
Other Taxation Social Security Payable | 290 | 5 189 | 5 659 | ||
Property Plant Equipment Gross Cost | 5 788 | 5 788 | 6 310 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 788 | ||||
Total Assets Less Current Liabilities | 2 792 | 6 391 | 15 447 | 13 482 | 3 983 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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