81 Rose Garden Limited is a private limited company that can be found at 860 Leek New Road, Baddeley Green, Stoke On Trent ST2 7HP. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Anthony T., appointed on 11 June 2018.
The company is officially classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-03-02 and the date for the subsequent filing is 2024-03-16. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 860 Leek New Road |
| Office Address2 | Baddeley Green |
| Town | Stoke On Trent |
| Post code | ST2 7HP |
| Country of origin | United Kingdom |
| Registration Number | 11408868 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 11 June 2018
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Jennifer R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Anthony T. This PSC owns 25-50% shares.
Jennifer R.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% shares |
Anthony T.
| Notified on | 11 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 146 | 84 918 | 28 392 | 5 944 | |
| Current Assets | 100 | 57 146 | 122 690 | 143 771 | 121 503 |
| Debtors | 100 | 37 772 | 115 379 | 115 559 | |
| Net Assets Liabilities | 100 | -18 367 | 1 176 | -21 769 | -57 445 |
| Other Debtors | 100 | 37 772 | 115 379 | 115 559 | |
| Property Plant Equipment | 4 018 | 12 047 | 19 907 | 16 581 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 339 | 5 354 | 11 189 | 16 857 | |
| Average Number Employees During Period | 1 | 1 | 4 | 6 | 5 |
| Bank Borrowings Overdrafts | 5 047 | 50 000 | |||
| Comprehensive Income Expense | -18 467 | ||||
| Creditors | 29 531 | 83 561 | 185 447 | 195 529 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 4 018 | 12 047 | 19 907 | 16 581 | |
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 339 | 4 015 | 5 835 | 5 668 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 100 | 27 615 | 39 129 | -41 676 | -74 026 |
| Other Creditors | 13 271 | 54 239 | 164 544 | 183 207 | |
| Other Taxation Social Security Payable | 16 260 | 29 322 | 20 903 | 12 322 | |
| Profit Loss | -18 467 | ||||
| Property Plant Equipment Gross Cost | 5 357 | 17 401 | 31 096 | 33 438 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 357 | 12 044 | 13 695 | 2 342 | |
| Total Assets Less Current Liabilities | 100 | 31 633 | 51 176 | -21 769 | -57 445 |
| Advances Credits Directors | 7 624 | 49 794 | 159 805 | 179 286 | |
| Advances Credits Made In Period Directors | 7 624 | 42 170 | 110 011 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Mar 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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