Ros Norton Pain Free Laser Ltd in Chichester, PO18 9AA

Description

Data updated on: 01-11-2023

The date this company was started is 2012-09-12. Registered under 08210757, the firm is registered as a Private Limited Company. You can contact the main office of the firm during office times at the following address: 1 & 2 The Barn Oldwick West Stoke Road Lavant, PO18 9AA Chichester. This firm currently known as Ros Norton Pain Free Laser Ltd, was earlier listed under the name of Roz Norton Pain Free Laser. The transformation has occurred in 2012-10-04. The enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Ros Norton Pain Free Laser Limited released its account information for the financial period up to Wednesday 31st May 2023. The company's most recent confirmation statement was submitted on Sunday 11th September 2022.

According to the official data, this company is overseen by one managing director: Rosalyn N., who was assigned this position in September 2012. That company had been directed by Robert N. until 10 years ago.

Previous company's names
Ros Norton Pain Free Laser Ltd 2012-10-04
Roz Norton Pain Free Laser Ltd 2012-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 419	1 538	-18 046	-34 559

Balance Sheet
Cash Bank On Hand				988	5 240	9 720	18 251	6 607	8 472	11 038	2
Current Assets	12 851	2 527	3 503	988	5 404	9 756	18 287	6 645	10 861	16 728	2 064
Debtors	11 100		1 686		164	36	36	38	2 389	5 690	2 062
Other Debtors								38	2 389	5 690	2 062
Property Plant Equipment				17 142	2 037	817	414	1 189	1 790
Cash Bank In Hand	1 751	2 527	1 817	988
Net Assets Liabilities Including Pension Asset Liability	-6 419	1 538	-18 046
Tangible Fixed Assets	53 834	48 000	32 799	17 142

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 519	1 438	-18 146	-34 659
Shareholder Funds	-6 419	1 538	-18 046	-34 559

Other Financial Data
Accrued Liabilities Deferred Income								1 777	1 848
Accumulated Depreciation Impairment Property Plant Equipment				60 445	75 550	77 631	78 034	78 407	78 732
Creditors				52 689	45 457	28 230	33 425	11 926	12 540	16 621	1 875
Further Item Creditors Component Total Creditors									8 536
Increase From Depreciation Charge For Year Property Plant Equipment					15 105	2 081	403	373	325
Net Current Assets Liabilities	-59 173	-46 053	-50 845	-51 701	-40 053	-18 474	-15 138	-5 281	-1 679	107	189
Other Creditors								10 313	10 532	10 218	800
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								1 613	2 008	6 403	1 075
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										78 732
Other Disposals Property Plant Equipment										80 522
Property Plant Equipment Gross Cost				77 587	77 587	78 448	78 448	79 596	80 522
Total Additions Including From Business Combinations Property Plant Equipment						861		1 148	926
Total Assets Less Current Liabilities	-5 339	1 947	-18 046	-34 559	-38 016	-17 657	-14 724	-4 092	111	107
Trade Creditors Trade Payables									148
Creditors Due Within One Year	72 024	48 580	54 348	52 689
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share	1	1	1	1			1	1
Provisions For Liabilities Charges	1 080	409
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	67 012	10 000	575
Tangible Fixed Assets Cost Or Valuation	67 012	77 012	77 587
Tangible Fixed Assets Depreciation	13 178	29 012	44 788	60 445
Tangible Fixed Assets Depreciation Charged In Period	13 178	15 834	15 776	15 657

Company staff

Rosalyn N.

Role: Director

Appointed: 12 September 2012

Latest update: 3 April 2024

People with significant control

Rosalyn N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rosalyn N.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts
Start Date For Period Covered By Report	12 September 2012
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 3 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 March 2014

Ros Norton Pain Free Laser Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn N.

Robert N.

People with significant control

Rosalyn N.

Accounts Documents

Company filings

Filing category

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