Rosamund Beauty Limited is a private limited company situated at 68 Ball Lane, Stoke-On-Trent ST6 8PN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 2 directors.
Director Charles S., appointed on 20 March 2018. Director Barbara M., appointed on 20 March 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was sent on 2023-03-08 and the date for the subsequent filing is 2024-03-22. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 68 Ball Lane |
| Town | Stoke-on-trent |
| Post code | ST6 8PN |
| Country of origin | United Kingdom |
| Registration Number | 11264620 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 20 March 2018
Position: Director
Appointed: 20 March 2018
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Barbara M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Charles S. This PSC owns 25-50% shares and has 25-50% voting rights.
Barbara M.
| Notified on | 20 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles S.
| Notified on | 20 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 008 | 4 473 | 1 569 |
| Current Assets | 15 279 | 58 631 | 54 574 |
| Debtors | 366 | 5 218 | 5 917 |
| Net Assets Liabilities | 45 780 | 46 015 | |
| Property Plant Equipment | 806 | 917 | |
| Total Inventories | 9 905 | 48 940 | 47 088 |
| Other Debtors | 366 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 269 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 111 | ||
| Creditors | 18 298 | 13 504 | 9 323 |
| Loans From Directors | 9 729 | 7 358 | |
| Net Current Assets Liabilities | -3 019 | 45 127 | 45 251 |
| Other Creditors | 17 879 | 92 | |
| Property Plant Equipment Gross Cost | 1 075 | 1 186 | |
| Recoverable Value-added Tax | 5 218 | 5 917 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 153 | 153 | |
| Taxation Social Security Payable | 2 720 | 1 873 | |
| Total Assets Less Current Liabilities | -3 019 | 45 933 | 46 168 |
| Trade Creditors Trade Payables | 419 | 1 055 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 8th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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