Angel Rose Medical Aesthetics Limited is a private limited company that can be found at 6 Beck Way, East Ardsley, Wakefield WF3 2NA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director.
Director Karen M., appointed on 27 March 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-03-26 and the date for the following filing is 2024-04-09. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 June 2024.
| Office Address | 6 Beck Way |
| Office Address2 | East Ardsley |
| Town | Wakefield |
| Post code | WF3 2NA |
| Country of origin | United Kingdom |
| Registration Number | 11278491 |
| Date of Incorporation | Tue, 27th Mar 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2018
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Karen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen M.
| Notified on | 27 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 444 | 4 | 15 | 19 | 3 |
| Current Assets | 7 668 | 10 785 | 12 670 | 16 613 | 3 518 |
| Debtors | 6 224 | 7 281 | 10 155 | 13 794 | 3 515 |
| Net Assets Liabilities | 1 790 | -9 087 | -18 625 | -2 983 | |
| Other Debtors | 6 224 | 7 281 | 10 155 | 13 794 | 3 465 |
| Property Plant Equipment | 1 124 | 963 | |||
| Total Inventories | 1 000 | 3 500 | 2 500 | 2 800 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 224 | 4 843 | 6 894 | 10 663 | 4 098 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 843 | 12 467 | 10 284 | 10 329 | 17 502 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 619 | 13 848 | 8 233 | 6 560 | 32 263 |
| Accumulated Depreciation Impairment Property Plant Equipment | 374 | 695 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 18 000 | 14 667 | |||
| Creditors | 17 144 | 8 995 | 18 000 | 14 667 | 6 501 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 056 | ||||
| Disposals Property Plant Equipment | 1 658 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 321 | 361 | ||
| Net Current Assets Liabilities | -9 476 | 1 790 | 7 789 | -4 921 | -2 983 |
| Other Creditors | 997 | 1 736 | 943 | 13 438 | 6 129 |
| Other Taxation Social Security Payable | 908 | 1 782 | 711 | 372 | |
| Property Plant Equipment Gross Cost | 1 498 | 1 658 | |||
| Total Assets Less Current Liabilities | -9 476 | 1 790 | 8 913 | -3 958 | -2 983 |
| Trade Creditors Trade Payables | 16 147 | 6 351 | 156 | 3 385 | |
| Trade Debtors Trade Receivables | 50 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 498 | 160 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 12th July 2020 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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