Enrica Rocca Junior Ltd
227 Ladbroke Grove, Flat 1, W10 6HG London
Number: 09124158
Incorporation date: 2014-07-10
Dissolution date: 2021-01-05
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Enrica Rocca Junior started conducting its operations in 2014 as a Private Limited Company registered with number: 09124158. The firm's head office was registered in London at 227 Ladbroke Grove,. This Enrica Rocca Junior Limited company had been operating in this business field for at least 7 years.
This business was directed by 1 managing director: Claire C., who was appointed in July 2014.
Claire C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||
| Net Worth | 4 678 | 107 | |||
| Balance Sheet | |||||
| Debtors | 2 642 | ||||
| Net Assets Liabilities | 107 | -432 | -927 | -927 | |
| Other Debtors | 2 642 | ||||
| Property Plant Equipment | 299 | ||||
| Cash Bank In Hand | 6 538 | ||||
| Current Assets | 6 538 | 2 642 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 678 | 107 | |||
| Tangible Fixed Assets | 398 | 299 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 4 578 | 7 | |||
| Shareholder Funds | 4 678 | 107 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 | 497 | 497 | 497 | |
| Administrative Expenses | 8 019 | 8 834 | 539 | 495 | |
| Cost Sales | 8 934 | 8 769 | |||
| Creditors | 2 834 | 432 | 927 | 927 | |
| Gross Profit Loss | 13 855 | 10 889 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | ||||
| Net Current Assets Liabilities | 4 280 | -192 | -432 | -927 | -927 |
| Operating Profit Loss | 2 055 | -539 | -495 | ||
| Other Creditors | 950 | 432 | 927 | 927 | |
| Profit Loss | 1 429 | -539 | -495 | ||
| Profit Loss On Ordinary Activities Before Tax | 5 836 | 2 055 | -539 | -495 | |
| Property Plant Equipment Gross Cost | 497 | 497 | 497 | 497 | |
| Taxation Social Security Payable | 1 884 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 626 | ||||
| Turnover Revenue | 19 658 | ||||
| Aggregate Dividends Paid In Financial Year | 6 000 | ||||
| Corporation Tax Due Within One Year | 1 258 | 1 884 | |||
| Creditors Due Within One Year | 2 258 | 2 834 | |||
| Depreciation Impairment Reversal Tangible Fixed Assets | 99 | 99 | |||
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Other Creditors Due Within One Year | 1 000 | 950 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 4 578 | 1 429 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 497 | 497 | |||
| Tangible Fixed Assets Depreciation | 99 | 198 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 1 258 | 626 | |||
| Total Dividend Payment | 6 000 | ||||
| Turnover Gross Operating Revenue | 22 789 | 19 658 | |||
| U K Current Corporation Tax | 1 258 | 626 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Role: Director
Appointed: 10 July 2014
Latest update: 14 December 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 24 July 2021 |
| Confirmation statement last made up date | 10 July 2020 |
| Annual Accounts 6 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-10 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 6 April 2016 |
| Annual Accounts 6 April 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 6 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
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