Roz Cosmetics Ltd is a private limited company situated at 18 Borrowdale Drive, Rochdale OL11 3JZ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-08, this 6-year-old company is run by 1 director.
Director Peshran K., appointed on 08 May 2018.
The company is officially categorised as "wholesale of perfume and cosmetics" (Standard Industrial Classification: 46450).
The latest confirmation statement was sent on 2023-05-07 and the deadline for the following filing is 2024-05-21. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 18 Borrowdale Drive |
Town | Rochdale |
Post code | OL11 3JZ |
Country of origin | United Kingdom |
Registration Number | 11348286 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Peshran K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peshran K.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 126 | ||||
Current Assets | 6 017 | 1 055 | 1 055 | 1 055 | 1 055 |
Debtors | 5 891 | ||||
Net Assets Liabilities | 1 055 | 1 055 | 1 055 | 1 055 | 1 055 |
Other Debtors | 426 | ||||
Other | |||||
Version Production Software | 2 022 | 2 023 | 2 023 | ||
Accrued Liabilities | 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 4 462 | ||||
Net Current Assets Liabilities | 1 555 | 1 055 | 1 055 | 1 055 | 1 055 |
Other Creditors | 500 | ||||
Prepayments Accrued Income | 2 650 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 650 | ||||
Taxation Social Security Payable | 3 962 | ||||
Total Assets Less Current Liabilities | 1 555 | 1 055 | 1 055 | 1 055 | 1 055 |
Trade Debtors Trade Receivables | 2 815 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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