Rockcurl (hairdressing) Limited in York, YO43 3AZ

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Rockcurl (hairdressing) Limited, a firm which is located at 19 Londesborough Road, Market Weighton in York. This means it's been thirteen years Rockcurl (hairdressing) has existed on the local market, as it was established on Tuesday 31st May 2011. The registration number is 07650882 and the zip code is YO43 3AZ. This company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Rockcurl (hairdressing) Ltd filed its latest accounts for the period that ended on 2022/03/31. The business latest annual confirmation statement was filed on 2023/05/28.

Heidi F. is this specific company's single managing director, who was formally appointed in 2011.

Heidi F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 812	-290	2 984	8 293	9 998

Balance Sheet
Cash Bank On Hand					3 540	3 852	4 049	3 423	2 939	17 614	259	1 453
Current Assets	15 086	14 545	16 564	14 877	17 391	19 140	16 650	16 194	20 170	23 912	8 898	5 986
Debtors	9 171	9 950	9 950	10 380	10 380	10 519	8 258	7 777	12 435	1 038	1 500	1 000
Net Assets Liabilities					9 999	14 262	11 109	10 200	9 817	-744	624	294
Other Debtors					10 380	10 949	8 258	6 687	12 435
Property Plant Equipment					2 656	2 125	2 458	3 026	2 421	2 689	2 076	1 608
Total Inventories					3 471	4 339	4 343	4 994	4 796	5 260	7 139	3 533
Cash Bank In Hand	2 726	1 347	2 692	1 705	3 540
Net Assets Liabilities Including Pension Asset Liability	-2 812	-290	2 984	8 293	9 998
Stocks Inventory	3 189	3 248	3 922	2 792	3 471
Tangible Fixed Assets	2 380	1 905	1 520	2 279	2 654

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 813	-291	7 125	8 292	9 997
Shareholder Funds	-2 812	-290	2 984	8 293	9 998

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities						570	585	1 050	2 291	840	850	870
Accumulated Depreciation Impairment Property Plant Equipment					2 695	3 226	3 841	4 597	5 202	5 762	6 375	6 843
Additions Other Than Through Business Combinations Property Plant Equipment							948	1 324		828
Average Number Employees During Period					4	4	5	6	5	4	4	4
Bank Borrowings										21 500
Bank Borrowings Overdrafts					177	177
Creditors					10 048	7 003	7 999	9 020	12 774	5 845	10 350	7 300
Finished Goods Goods For Resale					3 471	4 339	4 343	4 994	4 796
Increase From Depreciation Charge For Year Property Plant Equipment						531	615	756	605	560	613	468
Loans From Directors						-430	-430	-430	-430	-430	-430	-884
Net Current Assets Liabilities	-5 192	-2 195	16 564	6 014	7 344	12 137	8 651	7 174	7 396	18 067	-1 452	-1 314
Other Creditors					1 750	1 750	1 750	1 750	1 750	1 838	1 750	130
Prepayments Accrued Income											1 500	1 000
Property Plant Equipment Gross Cost					5 351	5 351	6 299	7 623	7 623	8 451	8 451	8 451
Recoverable Value-added Tax										1 038
Taxation Social Security Payable					5 781	4 506	6 094	6 650	9 163	3 597	7 532	5 691
Total Assets Less Current Liabilities	-2 812	-290	18 084	17 156	9 998				9 817	20 756	624
Trade Creditors Trade Payables					2 340	570
Trade Debtors Trade Receivables								1 090
Value-added Tax Payable											648	1 493
Creditors Due After One Year			10 958	8 863
Creditors Due Within One Year	20 278	16 740	15 100	8 863	10 047
Fixed Assets	2 380	1 905	1 520	2 279	2 654
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions				1 332	1 040
Tangible Fixed Assets Cost Or Valuation	2 978	2 978	2 978	4 310	5 350
Tangible Fixed Assets Depreciation	598	1 073	1 458	2 031	2 696
Tangible Fixed Assets Depreciation Charged In Period		475	385	573	665

Company staff

Heidi F.

Role: Director

Appointed: 31 May 2011

Latest update: 6 March 2024

People with significant control

Heidi F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rockcurl (hairdressing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi F.

People with significant control

Heidi F.

Accounts Documents

Company filings

Filing category

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