Rock Beauty Junkie Limited is a private limited company that can be found at Small Gaynes Bungalow, Dengie, Southminster CM0 7UP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Katie D., appointed on 11 March 2023.
The company is categorised as "retail sale of cosmetic and toilet articles in specialised stores" (Standard Industrial Classification: 47750), "wholesale of perfume and cosmetics" (SIC: 46450), "wholesale of chemical products" (SIC: 46750).
The last confirmation statement was filed on 2023-03-05 and the due date for the next filing is 2024-03-19. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Small Gaynes Bungalow |
Office Address2 | Dengie |
Town | Southminster |
Post code | CM0 7UP |
Country of origin | United Kingdom |
Registration Number | 11237983 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Katie D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Heather M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Katie D.
Notified on | 17 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Heather M.
Notified on | 6 March 2018 |
Ceased on | 11 March 2023 |
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 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 777 | 973 | 9 271 | 5 133 | |
Current Assets | 9 271 | 5 662 | 5 662 | ||
Debtors | 60 | ||||
Net Assets Liabilities | -853 | -47 | 7 200 | 5 221 | 5 221 |
Property Plant Equipment | 442 | 331 | 248 | 186 | |
Total Inventories | 469 | ||||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 550 | 550 | 578 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 578 | 578 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 258 | 341 | 403 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 589 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 072 | 1 351 | 2 319 | 49 | 49 |
Fixed Assets | 186 | 186 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 111 | 83 | 62 | |
Loans From Directors | 952 | 752 | |||
Net Current Assets Liabilities | -1 295 | -378 | 6 952 | 5 035 | 5 613 |
Other Creditors | 1 120 | ||||
Property Plant Equipment Gross Cost | 589 | 589 | 589 | 589 | |
Recoverable Value-added Tax | 60 | ||||
Taxation Social Security Payable | 49 | 1 769 | 49 | ||
Total Assets Less Current Liabilities | 5 799 | 5 799 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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