Founded in 2007, Hetty Rose, classified under reg no. 06243058 is an active company. Currently registered at 1 Hastings Road ME15 7SG, Maidstone the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Robert G. and Henrietta G.. In addition one secretary - Jenifer S. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hastings Road |
| Town | Maidstone |
| Post code | ME15 7SG |
| Country of origin | United Kingdom |
| Registration Number | 06243058 |
| Date of Incorporation | Thu, 10th May 2007 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 January 2023
Position: Secretary
Appointed: 10 May 2007
Position: Director
Appointed: 10 May 2007
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Henrietta G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henrietta G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -79 432 | -93 284 | -100 312 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 589 | 333 | 2 251 | |||||||
| Cash Bank On Hand | 2 251 | 507 | 12 | 36 | 27 | 7 | 54 | 5 518 | ||
| Current Assets | 7 349 | 5 913 | 11 581 | 4 395 | 2 818 | 2 492 | 2 497 | 2 040 | 2 819 | 13 808 |
| Debtors | 260 | 495 | 5 035 | 255 | 536 | 266 | 340 | 4 945 | ||
| Net Assets Liabilities | -100 312 | -105 915 | -112 400 | -115 597 | -117 832 | -120 392 | -121 592 | -112 711 | ||
| Net Assets Liabilities Including Pension Asset Liability | -79 432 | -93 285 | -100 312 | |||||||
| Other Debtors | 4 264 | |||||||||
| Stocks Inventory | 6 500 | 5 085 | 4 295 | |||||||
| Tangible Fixed Assets | 29 | |||||||||
| Total Inventories | 4 295 | 3 633 | 2 270 | 2 190 | 2 130 | 2 033 | 2 765 | 3 345 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -79 532 | -93 384 | -100 412 | |||||||
| Shareholder Funds | -79 432 | -93 284 | -100 312 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 449 | 449 | 449 | 449 | 449 | 449 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Creditors Due After One Year | 3 000 | 3 000 | 3 000 | |||||||
| Creditors Due Within One Year | 83 810 | 96 198 | 108 893 | |||||||
| Net Current Assets Liabilities | -76 461 | -90 284 | -97 312 | -102 915 | -109 400 | -112 597 | -114 832 | -117 392 | -118 592 | -109 711 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 000 | 3 000 | ||||||||
| Other Taxation Social Security Payable | 177 | 57 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -5 603 | -6 485 | -3 197 | |||||||
| Property Plant Equipment Gross Cost | 449 | 449 | 449 | 449 | 449 | 449 | 449 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 449 | 449 | ||||||||
| Tangible Fixed Assets Depreciation | 420 | 449 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 | |||||||||
| Total Assets Less Current Liabilities | -76 432 | -90 284 | -97 312 | -102 915 | -109 400 | -112 597 | -114 832 | -117 392 | -118 592 | -109 711 |
| Trade Debtors Trade Receivables | 771 | 255 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/10 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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