Founded in 2009, The Rosebud Perfume Company, classified under reg no. 06901951 is an active company. Currently registered at 36 Melbury Court W8 6NH, London the company has been in the business for fifteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
There is a single director in the company at the moment - Fenella K., appointed on 11 May 2009. In addition, a secretary was appointed - Oliver K., appointed on 7 June 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Melbury Court |
| Office Address2 | Kensington High Street |
| Town | London |
| Post code | W8 6NH |
| Country of origin | United Kingdom |
| Registration Number | 06901951 |
| Date of Incorporation | Mon, 11th May 2009 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 07 June 2009
Position: Director
Appointed: 11 May 2009
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Fenella K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fenella K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 037 | 265 430 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 69 177 | 377 328 | 24 638 | 141 | 42 | 166 | 79 | 34 | |
| Current Assets | 162 873 | 417 244 | 706 462 | 205 127 | 125 737 | 38 483 | 31 582 | 52 808 | 3 502 |
| Debtors | 78 320 | 348 067 | 329 134 | 180 489 | 125 596 | 38 441 | 31 416 | 52 729 | 3 468 |
| Other Debtors | 31 021 | 16 888 | 7 091 | 1 582 | 3 268 | ||||
| Property Plant Equipment | 376 | 15 108 | 7 554 | 677 | 338 | ||||
| Cash Bank In Hand | 84 553 | 69 177 | |||||||
| Tangible Fixed Assets | 752 | 376 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 937 | 265 330 | |||||||
| Shareholder Funds | 6 037 | 265 430 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 752 | 8 681 | 15 107 | 23 000 | 23 339 | 23 677 | 23 677 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 661 | 1 016 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 4 | 4 | 10 387 | 9 834 | 66 864 | 87 988 | 81 468 | ||
| Corporation Tax Payable | 66 120 | 84 595 | |||||||
| Corporation Tax Recoverable | 35 033 | ||||||||
| Creditors | 152 190 | 250 492 | 42 406 | 91 031 | 36 509 | 68 762 | 121 048 | 125 308 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 929 | 7 554 | 7 893 | 339 | 338 | ||||
| Net Current Assets Liabilities | 5 285 | 265 054 | 455 970 | 162 721 | 34 706 | 1 974 | -37 180 | -68 240 | -121 806 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 74 597 | 1 626 | 911 | 1 885 | 4 836 | 1 708 | 25 969 | 43 833 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 128 | ||||||||
| Other Disposals Property Plant Equipment | 1 128 | ||||||||
| Other Taxation Social Security Payable | 11 473 | 595 | 2 745 | 190 | 7 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 128 | 23 789 | 22 661 | 23 677 | 23 677 | 23 677 | 23 677 | ||
| Total Assets Less Current Liabilities | 6 037 | 265 430 | 471 078 | 170 275 | 35 383 | 2 312 | -37 180 | ||
| Trade Creditors Trade Payables | 164 267 | 41 491 | 78 164 | 19 094 | 7 091 | ||||
| Trade Debtors Trade Receivables | 348 067 | 298 113 | 128 568 | 125 596 | 38 441 | 24 325 | 51 147 | 200 | |
| Creditors Due Within One Year | 157 588 | 152 190 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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