Josie Rose Skincare Ltd in Harrogate, HG1 1ND

Description

Data updated on: 01-11-2023

This firm is registered in Harrogate under the ID 11768561. This firm was set up in 2019. The headquarters of this company is situated at 7 Princes Square . The area code for this place is HG1 1ND. The company debuted under the business name Josie Rose, though for the last 4 years has operated under the business name Josie Rose Skincare Ltd. This company's classified under the NACE and SIC code 47750, that means Retail sale of cosmetic and toilet articles in specialised stores. The company's most recent accounts cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-12.

As for the following limited company, the full range of director's obligations have so far been executed by Anna D. who was appointed in 2019 in January. The following limited company had been overseen by Adrian D. till September 2022.

Anna D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Josie Rose Skincare Ltd 2020-10-22
Josie Rose Ltd 2019-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 927	26 230	512	7 120
Current Assets	7 429	26 585	512	7 798
Debtors	1 502	355		678
Net Assets Liabilities	-6 512	-13 337	-47 212	-47 597
Property Plant Equipment	812	609	976	956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 237	2 474	3 711
Accumulated Depreciation Impairment Property Plant Equipment	271	474	800	1 119
Average Number Employees During Period	1		1
Bank Borrowings Overdrafts		50 000	50 632	49 678
Corporation Tax Payable	-989	-1 607	-1 085	-985
Creditors	15 720	50 000	50 632	49 678
Fixed Assets	812	5 558	4 688	3 431
Increase From Amortisation Charge For Year Intangible Assets		1 237		1 237
Increase From Depreciation Charge For Year Property Plant Equipment	271	203		319
Intangible Assets		4 949	3 712	2 475
Intangible Assets Gross Cost		6 186	6 186
Net Current Assets Liabilities	-8 291	30 100	-10 450	-3 955
Other Creditors	14 369	-1 908	11 848	12 738
Other Taxation Social Security Payable			199
Property Plant Equipment Gross Cost	1 083		1 776	2 075
Provisions For Liabilities Balance Sheet Subtotal	-967	-1 005	-9 182	-2 605
Total Additions Including From Business Combinations Property Plant Equipment	1 083			299
Total Assets Less Current Liabilities	-7 479	35 658	-5 762	-524
Trade Creditors Trade Payables	2 340

Company staff

Anna D.

Role: Director

Appointed: 15 January 2019

Latest update: 15 February 2024

People with significant control

Anna D.

Notified on 15 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian D.

Notified on 15 January 2019

Ceased on 5 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-15
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Josie Rose Skincare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna D.

Adrian D.

People with significant control

Anna D.

Adrian D.

Accounts Documents

Company filings

Filing category

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