The moment this company was founded is 2011-01-18. Registered under 07496909, this company operates as a Private Limited Company. You can contact the office of this firm during office times under the following location: 197 Kingston Road, KT19 0AB Epsom. This company's principal business activity number is 47190 and has the NACE code: Other retail sale in non-specialised stores. Rose Hill Boutique Limited filed its account information for the period that ended on Monday 31st January 2022. The company's most recent confirmation statement was released on Wednesday 18th January 2023.
Rose Hill Boutique Ltd
General information
Name:
Rose Hill Boutique Limited
Office Address:
197 Kingston Road KT19 0AB Epsom
Number: 07496909
Incorporation date: 2011-01-18
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||||||
| Net Worth | 2 660 | 26 | 31 | 12 687 | 13 216 | 900 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 457 | 23 891 | 6 535 | 26 981 | 30 634 | ||
| Current Assets | 23 457 | 28 891 | 11 535 | 31 981 | 36 884 | 22 386 | 18 740 |
| Intangible Fixed Assets | 19 000 | 18 000 | 17 000 | 16 000 | 15 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 660 | 26 | 31 | 12 687 | 13 016 | 900 | |
| Stocks Inventory | 5 000 | 5 000 | 5 000 | 5 000 | 3 000 | ||
| Tangible Fixed Assets | 2 518 | 2 276 | 1 707 | 1 962 | 2 536 | ||
| Net Assets Liabilities | 900 | 297 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 2 659 | 25 | 41 | 12 686 | 13 015 | ||
| Shareholder Funds | 2 660 | 26 | 31 | 12 687 | 13 216 | 900 | |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 45 565 | ||||||
| Fixed Assets | 21 518 | 20 276 | 18 707 | 17 962 | 17 536 | 15 902 | 15 828 |
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -18 858 | -20 250 | -18 676 | -5 275 | -4 320 | -15 002 | 15 531 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 3 250 | ||||||
| Tangible Fixed Assets Additions | 3 358 | 517 | 910 | 1 420 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 358 | 3 875 | 3 875 | 4 785 | 6 205 | ||
| Tangible Fixed Assets Depreciation | 840 | 1 599 | 2 168 | 2 823 | 3 669 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 840 | ||||||
| Total Assets Less Current Liabilities | 2 660 | 26 | 42 | 12 687 | 13 016 | 900 | 297 |
| Creditors | 37 388 | 37 521 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 |
| Creditors Due Within One Year | 45 565 | 52 391 | 33 450 | 40 506 | 41 404 | 37 388 | |
| Tangible Fixed Assets Depreciation Charged In Period | 759 | 569 | 655 | 846 | |||
Company staff
Misha B.
Role: Director
Appointed: 18 January 2011
Latest update: 9 February 2024
People with significant control
Misha B.
Notified on
18 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 01 February 2024 |
| Confirmation statement last made up date | 18 January 2023 |
| Annual Accounts 28 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 28 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts 31 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Date Approval Accounts | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 30 October 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 30 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 30 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 30 October 2015 | |
| Date Approval Accounts | 30 October 2015 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Registered office address changed from 34 Langdale Road Hove East Sussex BN3 4HN England to 197 Kingston Road Epsom Surrey KT19 0AB on Wednesday 14th June 2023 (AD01)
filed on: 14th, June 2023
filed on: 14th, June 2023
address
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