Rosanna Shaw Health & Beauty Clinic started in year 2015 as Private Limited Company with registration number 09518564. The Rosanna Shaw Health & Beauty Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at First Floor Office. Postal code: WC2B 5AA.
The company has one director. Rosanna M., appointed on 31 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor Office |
| Office Address2 | 34 Great Queen Street |
| Town | London |
| Post code | WC2B 5AA |
| Country of origin | United Kingdom |
| Registration Number | 09518564 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Rosanna M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosanna M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 13 579 | ||||||
| Balance Sheet | |||||||
| Current Assets | 30 943 | 58 884 | 30 817 | 44 328 | 40 836 | 34 395 | 10 102 |
| Net Assets Liabilities | 10 177 | -16 888 | -37 069 | ||||
| Cash Bank In Hand | 21 056 | ||||||
| Cash Bank On Hand | 21 056 | 20 101 | 1 270 | 2 844 | 3 557 | ||
| Debtors | 7 487 | 36 271 | 26 922 | 39 469 | 35 161 | ||
| Intangible Fixed Assets | 27 000 | ||||||
| Other Debtors | 24 000 | ||||||
| Property Plant Equipment | 11 127 | 10 137 | 7 513 | 5 635 | 4 392 | ||
| Stocks Inventory | 2 400 | ||||||
| Tangible Fixed Assets | 11 127 | ||||||
| Total Inventories | 2 400 | 2 512 | 2 625 | 2 015 | 2 118 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | ||||||
| Profit Loss Account Reserve | 3 579 | ||||||
| Shareholder Funds | 13 579 | ||||||
| Other | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | 3 | 2 |
| Creditors | 55 491 | 81 735 | 73 819 | 57 601 | 50 051 | 66 410 | 58 444 |
| Depreciation Amortisation Impairment Expense | 4 492 | 4 099 | |||||
| Fixed Assets | 38 127 | 34 137 | 28 513 | 23 635 | 19 392 | 15 127 | 11 273 |
| Net Current Assets Liabilities | -24 548 | -22 851 | -43 002 | -13 273 | -9 215 | -32 015 | -48 342 |
| Other Operating Expenses Format2 | 72 303 | 43 496 | |||||
| Profit Loss | 767 | 1 171 | |||||
| Raw Materials Consumables Used | 61 792 | 26 989 | |||||
| Staff Costs Employee Benefits Expense | 77 602 | 82 377 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 952 | 222 | |||||
| Total Assets Less Current Liabilities | 13 579 | 11 286 | -14 489 | 10 362 | 10 177 | -16 888 | -37 069 |
| Turnover Revenue | 217 908 | 68 785 | |||||
| Accrued Liabilities | 1 283 | 1 354 | 2 481 | 1 449 | 1 765 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 749 | 7 211 | 9 835 | 11 713 | 13 205 | ||
| Administrative Expenses | 112 130 | ||||||
| Amortisation Intangible Assets Expense | 3 000 | ||||||
| Bank Borrowings Overdrafts | 12 432 | 8 531 | 9 571 | 3 729 | 301 | ||
| Corporation Tax Due Within One Year | 7 101 | ||||||
| Corporation Tax Payable | 7 101 | 14 456 | 10 116 | 10 319 | 11 364 | ||
| Cost Sales | 124 202 | ||||||
| Creditors Due Within One Year | 55 491 | ||||||
| Depreciation Tangible Fixed Assets Expense | 3 749 | ||||||
| Gross Profit Loss | 143 928 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 462 | 2 624 | 1 878 | 1 492 | |||
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Fixed Assets Additions | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
| Interest Payable Similar Charges | 1 119 | ||||||
| Merchandise | 2 400 | 2 512 | 2 625 | 2 015 | 2 118 | ||
| Number Shares Allotted | 10 000 | ||||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Operating Profit Loss | 31 798 | ||||||
| Other Interest Receivable Similar Income | 1 | ||||||
| Other Taxation Social Security Payable | 5 031 | 11 968 | 16 337 | -3 699 | -3 399 | ||
| Other Taxation Social Security Within One Year | 5 031 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 7 487 | 12 271 | 11 008 | 4 132 | |||
| Profit Loss For Period | 23 579 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 30 680 | ||||||
| Property Plant Equipment Gross Cost | 14 876 | 17 348 | 17 348 | 17 348 | 17 597 | ||
| Share Capital Allotted Called Up Paid | 10 000 | ||||||
| Stocks Raw Materials Consumables | 2 400 | ||||||
| Tangible Fixed Assets Additions | 14 876 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 876 | ||||||
| Tangible Fixed Assets Depreciation | 3 749 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 749 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 101 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 472 | 249 | |||||
| Total Dividend Payment | 20 000 | ||||||
| Trade Creditors Trade Payables | 14 961 | 24 464 | 24 602 | 29 473 | 14 930 | ||
| Trade Creditors Within One Year | 14 961 | ||||||
| Turnover Gross Operating Revenue | 268 130 | ||||||
| U K Current Corporation Tax | 7 101 | ||||||
| V A T Due Total Creditors | 11 393 | ||||||
| Director Remuneration | 7 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, October 2023 |
gazette | Free Download (1 page) |
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