Founded in 2011, Rock N Rosa, classified under reg no. 07788412 is an active company. Currently registered at Ams 51 TW7 7AA, Isleworth the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Rosa F., appointed on 27 September 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ams 51 |
| Office Address2 | South Street |
| Town | Isleworth |
| Post code | TW7 7AA |
| Country of origin | United Kingdom |
| Registration Number | 07788412 |
| Date of Incorporation | Tue, 27th Sep 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 27 September 2011
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Rosalia F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosalia F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||||
| Current Assets | 5 275 | 3 700 | 6 038 | 1 306 | 1 315 | 3 495 | 3 729 | 2 978 | ||
| Net Assets Liabilities | -40 554 | -46 446 | -44 572 | -50 409 | -50 478 | -46 585 | -39 574 | -33 343 | ||
| Cash Bank In Hand | 2 889 | 4 819 | 5 275 | |||||||
| Intangible Fixed Assets | 56 667 | 48 667 | 40 667 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -37 175 | -38 955 | -40 554 | |||||||
| Tangible Fixed Assets | 131 360 | 125 088 | 120 070 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -37 275 | -39 055 | -40 654 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | ||
| Creditors | 205 966 | 197 265 | 185 966 | 176 249 | 152 911 | 144 411 | 138 576 | 133 501 | ||
| Fixed Assets | 188 027 | 173 755 | 160 737 | 147 719 | 135 956 | 125 134 | 115 018 | 105 431 | 103 573 | 102 680 |
| Net Current Assets Liabilities | -225 202 | -212 710 | -201 291 | -193 565 | -179 928 | -174 943 | -151 596 | -140 916 | -134 847 | -130 523 |
| Total Assets Less Current Liabilities | -39 954 | -45 846 | -43 972 | -49 809 | -36 578 | -35 485 | -31 274 | -27 843 | ||
| Capital Employed | -37 175 | -38 955 | -40 554 | |||||||
| Creditors Due Within One Year | 228 091 | 217 529 | 206 566 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 333 | 31 333 | 39 333 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | 160 000 | |||||||
| Tangible Fixed Assets Depreciation | 28 640 | 34 912 | 39 930 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 272 | 5 018 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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