81 Rose Garden Limited in Stoke On Trent, ST2 7HP

Description

Data updated on: 01-11-2023

11408868 - registration number used by 81 Rose Garden Limited. It was registered as a Private Limited Company on 11th June 2018. It has been actively competing in this business for the last six years. This firm can be found at 860 Leek New Road Baddeley Green in Stoke On Trent. The company's post code assigned to this location is ST2 7HP. This business's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 81 Rose Garden Ltd filed its account information for the financial period up to 2022/06/30. The firm's latest confirmation statement was filed on 2023/03/02.

According to the latest data, this specific firm is led by 1 director: Anthony T., who was appointed six years ago.

Executives with significant control over the firm are: Jennifer R. owns 1/2 or less of company shares. Anthony T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		57 146	84 918	28 392	5 944
Current Assets	100	57 146	122 690	143 771	121 503
Debtors	100		37 772	115 379	115 559
Net Assets Liabilities	100	-18 367	1 176	-21 769	-57 445
Other Debtors	100		37 772	115 379	115 559
Property Plant Equipment		4 018	12 047	19 907	16 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 339	5 354	11 189	16 857
Average Number Employees During Period	1	1	4	6	5
Bank Borrowings Overdrafts		5 047	50 000
Comprehensive Income Expense		-18 467
Creditors		29 531	83 561	185 447	195 529
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets		4 018	12 047	19 907	16 581
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		1 339	4 015	5 835	5 668
Issue Equity Instruments	100
Net Current Assets Liabilities	100	27 615	39 129	-41 676	-74 026
Other Creditors		13 271	54 239	164 544	183 207
Other Taxation Social Security Payable		16 260	29 322	20 903	12 322
Profit Loss		-18 467
Property Plant Equipment Gross Cost		5 357	17 401	31 096	33 438
Total Additions Including From Business Combinations Property Plant Equipment		5 357	12 044	13 695	2 342
Total Assets Less Current Liabilities	100	31 633	51 176	-21 769	-57 445
Advances Credits Directors		7 624	49 794	159 805	179 286
Advances Credits Made In Period Directors		7 624	42 170	110 011
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Anthony T.

Role: Director

Appointed: 11 June 2018

Latest update: 23 April 2024

People with significant control

Jennifer R.

Notified on 6 June 2019

Nature of control:

1/2 or less of shares

Anthony T.

Notified on 11 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-11
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

81 Rose Garden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

People with significant control

Jennifer R.

Anthony T.

Accounts Documents

Company filings

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