Rosangela Pandolfi Limited is a private limited company located at Blushh 17A High Street, Johnstown, Wrexham LL14 2SN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-30, this 3-year-old company is run by 1 director and 1 secretary.
Director Rosangela P., appointed on 30 June 2020.
Changing the topic to secretaries, we can name: Steven G., appointed on 30 June 2020.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-06-29 and the date for the subsequent filing is 2024-07-13. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Blushh 17A High Street |
Office Address2 | Johnstown |
Town | Wrexham |
Post code | LL14 2SN |
Country of origin | United Kingdom |
Registration Number | 12708125 |
Date of Incorporation | Tue, 30th Jun 2020 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Rosangela P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosangela P.
Notified on | 30 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 12 843 | 8 319 | |
Current Assets | 153 | 13 371 | 10 446 |
Debtors | 153 | 178 | 127 |
Net Assets Liabilities | 100 | 1 172 | 3 641 |
Property Plant Equipment | 2 119 | 1 781 | 2 667 |
Total Inventories | 350 | 2 000 | |
Other | |||
Accrued Liabilities | 900 | 2 554 | 1 670 |
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 763 | 1 621 |
Average Number Employees During Period | 1 | 1 | 2 |
Corporation Tax Payable | 3 048 | 1 294 | |
Creditors | 1 769 | 13 642 | 8 806 |
Dividends Paid | 1 750 | 12 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 506 | 858 |
Net Current Assets Liabilities | -1 616 | -271 | 1 640 |
Number Shares Issued Fully Paid | 1 | 100 | 100 |
Other Taxation Social Security Payable | 238 | 621 | |
Par Value Share | 1 | 1 | 1 |
Prepayments | 153 | 178 | 127 |
Profit Loss | 1 849 | 12 973 | 6 469 |
Property Plant Equipment Gross Cost | 2 376 | 2 544 | 4 288 |
Provisions | 403 | 338 | 666 |
Provisions For Liabilities Balance Sheet Subtotal | 403 | 338 | 666 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 376 | 168 | 1 744 |
Total Assets Less Current Liabilities | 503 | 1 510 | 4 307 |
Trade Creditors Trade Payables | 521 | 42 | 1 352 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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