Rosmetics Ltd. in Droitwich Spa, WR9 8QR

Description

Data updated on: 01-11-2023

Registered with number 07356570 fourteen years ago, Rosmetics Ltd. is categorised as a Private Limited Company. The company's active mailing address is 10 St Augustine Drive, Droitwich Spa. This enterprise's registered with SIC code 86210 and has the NACE code: General medical practice activities. The company's most recent accounts describe the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was released on Tuesday 22nd August 2023.

Rosaline B. is the following company's solitary managing director, who was chosen to lead the company on Wednesday 25th August 2010.

Rosaline B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	5 661	7 256	18 486	24 656	24 011

Balance Sheet
Current Assets	5 845	8 345	8 450	15 306	48 260	43 291	74 156	91 045	26 052	34 152	63 405	83 394
Cash Bank In Hand	1 045	1 045
Intangible Fixed Assets	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	5 661	7 256	18 486	24 656	24 011
Stocks Inventory	4 800	7 300	8 450

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	4 661	6 256	17 486
Shareholder Funds	5 661	7 256	18 486	24 656	24 011

Other Financial Data
Amount Specific Advance Or Credit Directors									8 014	7 224
Amount Specific Advance Or Credit Made In Period Directors									8 014	7 224
Amount Specific Advance Or Credit Repaid In Period Directors										8 014	7 224
Average Number Employees During Period						2	2	1
Creditors						49 606	50 364	75 789	24 875	32 871	21 537	26 279
Fixed Assets	40 000	35 000	30 000	25 000	18 750	15 000	10 000	5 000				994
Net Current Assets Liabilities	-34 339	-27 744	-11 514	-344	5 261	-6 315	23 792	15 256	1 177	1 281	41 868	57 115
Total Assets Less Current Liabilities	5 661	7 256	18 486	24 656	24 011	8 685	33 793	20 256	1 177	1 281	41 868	58 109
Creditors Due Within One Year	40 184	36 089	19 964	15 650	42 999
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Rosaline B.

Role: Director

Appointed: 25 August 2010

Latest update: 25 November 2023

People with significant control

Rosaline B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Rosmetics Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosaline B.

People with significant control

Rosaline B.

Accounts Documents

Company filings

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