Roxspa Ltd is a private limited company that can be found at 103 Whitecross Street, London EC1Y 8JD. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Phoebe G., appointed on 04 April 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-04-03 and the date for the subsequent filing is 2024-04-17. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 103 Whitecross Street |
Town | London |
Post code | EC1Y 8JD |
Country of origin | United Kingdom |
Registration Number | 10708738 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Phoebe G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Phoebe G.
Notified on | 4 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark S.
Notified on | 4 April 2017 |
Ceased on | 14 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 443 | |||||
Current Assets | 17 443 | 22 773 | 42 555 | 47 609 | 64 774 | 43 804 |
Debtors | 1 425 | |||||
Other Debtors | 1 425 | |||||
Property Plant Equipment | 7 518 | |||||
Net Assets Liabilities | 16 135 | 41 877 | 20 372 | 25 172 | 1 952 | 1 070 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 651 | |||||
Creditors | 42 521 | 76 583 | 73 360 | 81 334 | 58 401 | 40 252 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 651 | |||||
Net Current Assets Liabilities | 23 653 | 47 135 | 24 130 | 27 050 | 13 048 | 10 227 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 30 065 | |||||
Other Taxation Social Security Payable | 2 436 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 9 169 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 169 | |||||
Total Assets Less Current Liabilities | 16 135 | 41 497 | 20 372 | 25 172 | 13 048 | 11 060 |
Trade Creditors Trade Payables | 10 020 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 380 | |||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |
Fixed Assets | 7 518 | 5 638 | 3 758 | 1 878 | 833 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 425 | 6 675 | 6 675 | 6 675 | 6 675 | 6 675 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy