Founded in 2014, Really Rosie, classified under reg no. 09003390 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Hull the company has been in the business for 10 years. Its financial year was closed on 29th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Gina R., appointed on 22 April 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Emmaline H.. There were no ex secretaries.
Office Address | 650 Anlaby Road |
Town | Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 09003390 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | specialised design activities |
End of financial Year | 29th April |
Company age | 10 years old |
Account next due date | Mon, 29th Jan 2024 (59 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Gina R. The abovementioned PSC and has 75,01-100% shares.
Gina R.
Notified on | 22 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 211 | 393 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 120 | 597 | |||||||
Cash Bank On Hand | 597 | 1 203 | 810 | 343 | 280 | 520 | 179 | 243 | |
Current Assets | 1 568 | 2 117 | 5 945 | 6 750 | 6 787 | 7 520 | 7 760 | 8 468 | 8 383 |
Debtors | 48 | 352 | 4 | 149 | |||||
Other Debtors | 149 | ||||||||
Property Plant Equipment | 2 339 | 2 175 | 1 905 | 1 958 | 1 668 | 1 378 | 1 088 | 798 | |
Stocks Inventory | 1 400 | 1 520 | |||||||
Tangible Fixed Assets | 1 904 | 2 339 | |||||||
Total Inventories | 1 520 | 4 390 | 5 940 | 6 440 | 7 240 | 7 240 | 8 140 | 8 140 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 111 | 293 | |||||||
Shareholder Funds | 211 | 393 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 524 | 794 | 940 | 1 230 | 1 520 | 1 810 | 2 100 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 12 | ||||||||
Creditors | 4 063 | 17 422 | 30 185 | 44 259 | 56 960 | 62 172 | 67 276 | 69 189 | |
Creditors Due Within One Year | 3 261 | 4 063 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 | 99 | |||||||
Disposals Property Plant Equipment | 699 | 700 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 270 | 245 | 290 | 290 | 290 | 290 | ||
Net Current Assets Liabilities | -1 693 | -1 946 | -11 477 | -23 435 | -37 472 | -49 440 | -54 412 | -58 808 | -60 806 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 4 016 | 17 177 | 29 611 | 43 826 | 56 897 | 61 928 | 67 264 | 68 949 | |
Other Taxation Social Security Payable | 245 | 574 | 73 | 62 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 698 | 2 699 | 2 699 | 2 898 | 2 898 | 2 898 | 2 898 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 999 | 699 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 999 | 2 698 | |||||||
Tangible Fixed Assets Depreciation | 95 | 359 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 95 | 264 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | 899 | |||||||
Total Assets Less Current Liabilities | 211 | 393 | -9 302 | -21 530 | -35 514 | -47 772 | -53 034 | -57 720 | -60 008 |
Trade Creditors Trade Payables | 47 | 360 | 1 | 244 | 240 | ||||
Trade Debtors Trade Receivables | 352 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 27th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy