Founded in 2016, Rosie Lee Hayfield, classified under reg no. 10288400 is an active company. Currently registered at 41 Kinder Road SK22 2HS, High Peak the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Paula H., Christopher L.. Of them, Paula H., Christopher L. have been with the company the longest, being appointed on 20 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Kinder Road |
| Office Address2 | Hayfield |
| Town | High Peak |
| Post code | SK22 2HS |
| Country of origin | United Kingdom |
| Registration Number | 10288400 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 20 July 2016
Position: Director
Appointed: 20 July 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Christopher L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paula H. This PSC owns 25-50% shares.
Christopher L.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% shares |
Paula H.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -1 594 | |||||
| Balance Sheet | ||||||
| Current Assets | 2 117 | 4 296 | 4 347 | 28 787 | 20 952 | 16 257 |
| Net Assets Liabilities | -1 593 | 1 389 | 2 443 | 3 400 | 3 839 | 2 869 |
| Cash Bank In Hand | 1 667 | |||||
| Intangible Fixed Assets | 10 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 594 | |||||
| Stocks Inventory | 450 | |||||
| Tangible Fixed Assets | 9 200 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 694 | |||||
| Shareholder Funds | -1 594 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 067 | 3 679 | ||||
| Average Number Employees During Period | 4 | 5 | 4 | 5 | 5 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
| Creditors | 5 744 | 10 126 | 15 136 | 23 706 | 22 038 | 37 067 |
| Depreciation Amortisation Impairment Expense | 1 923 | |||||
| Fixed Assets | 19 700 | 18 108 | 18 012 | 16 797 | 25 186 | 23 579 |
| Net Current Assets Liabilities | -7 627 | 5 830 | 10 789 | 5 081 | -1 086 | -20 810 |
| Other Operating Expenses Format2 | 28 065 | |||||
| Other Operating Income Format2 | 1 | |||||
| Profit Loss | -202 | |||||
| Raw Materials Consumables Used | 22 714 | |||||
| Staff Costs Employee Benefits Expense | 10 191 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 404 | |||||
| Total Assets Less Current Liabilities | 12 073 | 12 278 | 7 223 | 21 978 | 3 857 | 2 869 |
| Turnover Revenue | 63 094 | |||||
| Creditors Due After One Year | 13 667 | |||||
| Creditors Due Within One Year | 9 744 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/15 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy