Rosanna Shaw Health & Beauty Clinic Ltd in London, WC2B 5AA

Description

Data updated on: 01-11-2023

Registered as 09518564 nine years ago, Rosanna Shaw Health & Beauty Clinic Ltd is categorised as a Private Limited Company. Its current office address is First Floor Office, 34 Great Queen Street London. This business's principal business activity number is 96020: Hairdressing and other beauty treatment. Rosanna Shaw Health & Beauty Clinic Limited released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-31.

At the moment, this particular business is administered by just one director: Rosanna M., who was selected to lead the company on 31st March 2015.

Rosanna M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	13 579

Balance Sheet
Current Assets	30 943	58 884	30 817	44 328	40 836	34 395	10 102
Net Assets Liabilities					10 177	-16 888	-37 069
Cash Bank In Hand	21 056
Cash Bank On Hand	21 056	20 101	1 270	2 844	3 557
Debtors	7 487	36 271	26 922	39 469	35 161
Intangible Fixed Assets	27 000
Other Debtors		24 000
Property Plant Equipment	11 127	10 137	7 513	5 635	4 392
Stocks Inventory	2 400
Tangible Fixed Assets	11 127
Total Inventories	2 400	2 512	2 625	2 015	2 118

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	3 579
Shareholder Funds	13 579

Other Financial Data
Average Number Employees During Period	5	5	5	5	7	3	2
Creditors	55 491	81 735	73 819	57 601	50 051	66 410	58 444
Depreciation Amortisation Impairment Expense					4 492	4 099
Fixed Assets	38 127	34 137	28 513	23 635	19 392	15 127	11 273
Net Current Assets Liabilities	-24 548	-22 851	-43 002	-13 273	-9 215	-32 015	-48 342
Other Operating Expenses Format2					72 303	43 496
Profit Loss					767	1 171
Raw Materials Consumables Used					61 792	26 989
Staff Costs Employee Benefits Expense					77 602	82 377
Tax Tax Credit On Profit Or Loss On Ordinary Activities					952	222
Total Assets Less Current Liabilities	13 579	11 286	-14 489	10 362	10 177	-16 888	-37 069
Turnover Revenue					217 908	68 785
Accrued Liabilities	1 283	1 354	2 481	1 449	1 765
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	3 749	7 211	9 835	11 713	13 205
Administrative Expenses	112 130
Amortisation Intangible Assets Expense	3 000
Bank Borrowings Overdrafts	12 432	8 531	9 571	3 729	301
Corporation Tax Due Within One Year	7 101
Corporation Tax Payable	7 101	14 456	10 116	10 319	11 364
Cost Sales	124 202
Creditors Due Within One Year	55 491
Depreciation Tangible Fixed Assets Expense	3 749
Gross Profit Loss	143 928
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 462	2 624	1 878	1 492
Intangible Assets	27 000	24 000	21 000	18 000	15 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	30 000
Interest Payable Similar Charges	1 119
Merchandise	2 400	2 512	2 625	2 015	2 118
Number Shares Allotted	10 000
Number Shares Issued Fully Paid		10 000	10 000	10 000	10 000
Operating Profit Loss	31 798
Other Interest Receivable Similar Income	1
Other Taxation Social Security Payable	5 031	11 968	16 337	-3 699	-3 399
Other Taxation Social Security Within One Year	5 031
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	7 487	12 271		11 008	4 132
Profit Loss For Period	23 579
Profit Loss On Ordinary Activities Before Tax	30 680
Property Plant Equipment Gross Cost	14 876	17 348	17 348	17 348	17 597
Share Capital Allotted Called Up Paid	10 000
Stocks Raw Materials Consumables	2 400
Tangible Fixed Assets Additions	14 876
Tangible Fixed Assets Cost Or Valuation	14 876
Tangible Fixed Assets Depreciation	3 749
Tangible Fixed Assets Depreciation Charged In Period	3 749
Tax On Profit Or Loss On Ordinary Activities	7 101
Total Additions Including From Business Combinations Property Plant Equipment		2 472			249
Total Dividend Payment	20 000
Trade Creditors Trade Payables	14 961	24 464	24 602	29 473	14 930
Trade Creditors Within One Year	14 961
Turnover Gross Operating Revenue	268 130
U K Current Corporation Tax	7 101
V A T Due Total Creditors	11 393
Director Remuneration	7 200

Company staff

Rosanna M.

Role: Director

Appointed: 31 March 2015

Latest update: 19 April 2024

People with significant control

Rosanna M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Rosanna Shaw Health & Beauty Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosanna M.

People with significant control

Rosanna M.

Accounts Documents

Company filings

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