Rockins Beauty Limited in London, E2 8AG

Description

Data updated on: 01-11-2023

Rockins Beauty Limited with Companies House Reg No. 12130529 has been operating on the market for five years. This Private Limited Company can be reached at Unit 2, 99-101 Kingsland Road in London and company's area code is E2 8AG. The enterprise's registered with SIC code 47750: Retail sale of cosmetic and toilet articles in specialised stores. Sunday 31st July 2022 is the last time when the company accounts were reported.

Since 2019-07-31, this limited company has only been guided by one director: Andrew G. who has been in charge of it for five years.

The companies that control this firm include: Positive Entertainment Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Upminster, RM14 2AP, Essex and was registered as a PSC under the registration number 08781351.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	271 077	14 275	171
Current Assets	492 829	484 547	220 604
Debtors	2 158	396 354	130 433
Net Assets Liabilities	41 599	173 198	53 723
Other Debtors	2 157	9 860
Property Plant Equipment		3 360	2 520
Total Inventories	219 594	73 918	90 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		840	1 680
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	50 000	50 000	48 141
Creditors	50 000	50 000	48 141
Increase From Depreciation Charge For Year Property Plant Equipment		840	840
Net Current Assets Liabilities	91 599	219 838	99 344
Other Creditors	16 592	57 049	18 106
Other Taxation Social Security Payable	9 758	41 188	20 404
Property Plant Equipment Gross Cost		4 200
Total Additions Including From Business Combinations Property Plant Equipment		4 200
Total Assets Less Current Liabilities	91 599	223 198	101 864
Trade Creditors Trade Payables	126 466	166 472	40 129
Trade Debtors Trade Receivables		337 078	56 407

Company staff

Andrew G.

Role: Director

Appointed: 31 July 2019

Latest update: 14 April 2024

People with significant control

Positive Entertainment Ltd

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08781351

Notified on 31 July 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	30 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Rockins Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Positive Entertainment Ltd

Accounts Documents

Company filings

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