Rock N Rosa Limited in Isleworth, TW7 7AA

Description

Data updated on: 01-11-2023

Rock N Rosa Limited is a Private Limited Company, with headquarters in Ams 51, South Street in Isleworth. It's zip code is TW7 7AA. This enterprise exists since 27th September 2011. The company's reg. no. is 07788412. This business's principal business activity number is 96020: Hairdressing and other beauty treatment. The company's most recent accounts describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was filed on Mon, 11th Sep 2023.

There's a single managing director now running this limited company, namely Rosa F. who's been utilizing the director's obligations for thirteen years.

Rosalia F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets			5 275	3 700	6 038	1 306	1 315	3 495	3 729	2 978
Net Assets Liabilities			-40 554	-46 446	-44 572	-50 409	-50 478	-46 585	-39 574	-33 343
Cash Bank In Hand	2 889	4 819	5 275
Intangible Fixed Assets	56 667	48 667	40 667
Net Assets Liabilities Including Pension Asset Liability	-37 175	-38 955	-40 554
Tangible Fixed Assets	131 360	125 088	120 070

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-37 275	-39 055	-40 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600	600	600	600	600	600	600
Creditors			205 966	197 265	185 966	176 249	152 911	144 411	138 576	133 501
Fixed Assets	188 027	173 755	160 737	147 719	135 956	125 134	115 018	105 431	103 573	102 680
Net Current Assets Liabilities	-225 202	-212 710	-201 291	-193 565	-179 928	-174 943	-151 596	-140 916	-134 847	-130 523
Total Assets Less Current Liabilities			-39 954	-45 846	-43 972	-49 809	-36 578	-35 485	-31 274	-27 843
Capital Employed	-37 175	-38 955	-40 554
Creditors Due Within One Year	228 091	217 529	206 566
Intangible Fixed Assets Aggregate Amortisation Impairment	23 333	31 333	39 333
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000
Tangible Fixed Assets Depreciation	28 640	34 912	39 930
Tangible Fixed Assets Depreciation Charged In Period		6 272	5 018

Company staff

Rosa F.

Role: Director

Appointed: 27 September 2011

Latest update: 12 December 2023

People with significant control

Rosalia F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 March 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Rock N Rosa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosa F.

Sole Associates Accountants Ltd

People with significant control

Rosalia F.

Accounts Documents

Company filings

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