Hair By Rosie Limited is a private limited company situated at 4 North Street, Nafferton, Driffield YO25 4JW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Rosemary W., appointed on 20 February 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-02-19 and the deadline for the next filing is 2024-03-04. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 4 North Street |
| Office Address2 | Nafferton |
| Town | Driffield |
| Post code | YO25 4JW |
| Country of origin | United Kingdom |
| Registration Number | 11215039 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2018
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Rosemary W. This PSC has significiant influence or control over the company,.
Rosemary W.
| Notified on | 20 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 997 | 1 736 | 7 026 | 6 105 | 7 435 |
| Current Assets | 2 278 | 1 736 | 7 057 | 6 105 | 8 307 |
| Debtors | 281 | 31 | 872 | ||
| Net Assets Liabilities | 187 | 210 | -6 256 | -20 560 | -24 279 |
| Other Debtors | 31 | 872 | |||
| Property Plant Equipment | 13 155 | 10 316 | 7 071 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 7 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 050 | 2 100 | 3 150 | 10 500 | 10 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 039 | 3 878 | 7 528 | 14 599 | 14 599 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 194 | 405 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 |
| Bank Borrowings | 9 350 | 7 817 | 7 667 | 7 859 | 8 055 |
| Creditors | 15 070 | 12 425 | 20 067 | 18 806 | 24 531 |
| Fixed Assets | 22 605 | 18 716 | 14 421 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 050 | 1 050 | 1 050 | 7 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 2 839 | 3 650 | 7 071 | |
| Intangible Assets | 9 450 | 8 400 | 7 350 | ||
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 |
| Loans From Directors | 11 339 | 7 812 | 10 291 | 18 806 | 24 522 |
| Net Current Assets Liabilities | -12 792 | -10 689 | -13 010 | -12 701 | -16 224 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 894 | 9 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 281 | ||||
| Property Plant Equipment Gross Cost | 14 194 | 14 194 | 14 599 | 14 599 | 14 599 |
| Taxation Social Security Payable | 47 | 2 795 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 500 | ||||
| Total Assets Less Current Liabilities | 9 813 | 8 027 | 1 411 | -12 701 | -16 224 |
| Trade Creditors Trade Payables | 1 790 | 1 818 | 2 276 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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