Rose Beauty Laser Limited in Leicester, LE2 0DR

Description

Data updated on: 01-11-2023

08497300 - reg. no. of Rose Beauty Laser Limited. This company was registered as a Private Limited Company on 2013-04-22. This company has been in this business for the last 11 years. This company could be contacted at 46 Melbourne Road in Leicester. The company's postal code assigned is LE2 0DR. The enterprise's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. The latest annual accounts describe the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was submitted on Saturday 22nd April 2023.

In the business, the full extent of director's tasks have so far been executed by Shiraz G. who was appointed in 2013 in April.

Shiraz G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	754	-20 703	-19 720

Balance Sheet
Current Assets	2 560	2 329	2 442	3 267	1 054	2 583	1	933	1 000
Net Assets Liabilities			-19 720	-10 744	-17 799	17 505	7 728	8 883	8 271
Cash Bank In Hand	350
Debtors	200	255	1
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	754	-20 703	-19 720
Stocks Inventory	2 010	2 074	2 441
Tangible Fixed Assets	26 251	25 220	21 437

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	654	-20 803	-19 820
Shareholder Funds	754	-20 703	-19 720

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 355	3 786	4 999			5 400
Average Number Employees During Period			5	6	6	7	7	6	7
Creditors			48 244	43 069	44 765	50 342	45 932	14 612	15 440
Fixed Assets	35 251	33 220	28 437	41 221	35 568	30 254	58 203	47 962	39 569
Net Current Assets Liabilities	-34 497	-53 923	-48 157	-39 802	-43 711	47 759	45 931	13 679	14 440
Total Assets Less Current Liabilities	754	-20 703	-19 720	1 419	-8 143	17 505	12 272	34 283	25 129
Provisions For Liabilities Balance Sheet Subtotal								5 400
Creditors Due Within One Year	37 057	56 252	50 599
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	30 884	3 420
Tangible Fixed Assets Cost Or Valuation	30 884	34 304	34 304
Tangible Fixed Assets Depreciation	4 633	9 084	12 867
Tangible Fixed Assets Depreciation Charged In Period	4 633	4 451	3 783

Company staff

Shiraz G.

Role: Director

Appointed: 22 April 2013

Latest update: 2 March 2024

People with significant control

Shiraz G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Rose Beauty Laser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiraz G.

People with significant control

Shiraz G.

Accounts Documents

Company filings

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