Company information:
Natalie Roche Limited (No: 05798257)
Address: 7 ST. PETERSGATE, STOCKPORT, SK1 1EB, ENGLAND
Status: Active
Incorporated: 27-Apr-2006
Accounts Next Due: 29-May-2024
Next Confirmation Statement Due: 05-Nov-2024
Industry Class: 96020 - Hairdressing and other beauty treatment
Current Director: GERARD PETER MURPHY ( DOB: Dec-1978 From: Jan-2012 )
Current Director: GERARD PETER MURPHY ( DOB: Dec-1978 From: Jan-2012 )
Current Secretary: PATRICIA NEWHOUSE ( From: Apr-2006 )
Resigned Director: LESLEY ANNE LANGDON ( DOB: Jan-1961 From: Jan-2012 To: Sep-2016 )
Resigned Director: NATALIE ANN ROCHE ( DOB: Apr-1981 From: Apr-2006 To: Sep-2019 )
Resigned Secretary: INCORPORATE SECRETARIAT LIMITED ( From: Apr-2006 To: Apr-2006 )
Persons of Significant Control:
Nrl 2021 Limited, C/O Christian Douglass Accountants Limited 2 Jordan Street, Knott Mill, Manchester, M15 4PY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-02-20)
Aghoco 1544 Limited, C/O Christian Douglass Accountants Limited 2 Jordan Street, Knott Mill, Manchester, M15 4PY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-07-31, Ceased: 2021-02-20)
Miss Natalie Ann Roche, A1 Lingard Court Lingard Lane, Bredbury, Stockport, SK6 2QU, England: Ownership of shares – 75% or more (Notified: 2017-04-26, Ceased: 2017-07-31)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 27,105 | 14,452 | 10,037 | 8,929 | 10,880 | 8,009 | 12,327 | 27105.0,14452,10037,8929,10880.0,8009.0,12327.0 |
Current assets | 1,581,556 | 2,394,158 | 416,695 | 273,383 | 205,398 | 152,496 | 145,576 | 1581556.0,2394158,416695,273383,205398.0,152496.0,145576.0 |
Current assets / Total inventories | 439,492 | 223,868 | 201,638 | 157,692 | 113,641 | 113,971 | 115,810 | 439492.0,223868,201638,157692,113641.0,113971.0,115810.0 |
Current assets / Debtors | 985,965 | 2,005,094 | 196,154 | 95,458 | 50,832 | 32,222 | 29,382 | 985965.0,2005094,196154,95458,50832.0,32222.0,29382.0 |
Current assets / Cash at bank and on hand | 156,099 | 165,196 | 18,903 | 20,233 | 40,925 | 6,303 | 384 | 156099.0,165196,18903,20233,40925.0,6303.0,384.0 |
Net current assets (liabilities) | 462,699 | 641,893 | 311,633 | -84,210 | 23,162 | -61,671 | -145,135 | 462699.0,641893,311633,-84210,23162.0,-61671.0,-145135.0 |
Total assets less current liabilities | 489,804 | 656,345 | 321,670 | -75,281 | 34,042 | -53,662 | -132,808 | 489804.0,656345,321670,-75281,34042.0,-53662.0,-132808.0 |
Provisions for liabilities, balance sheet subtotal | 5,075 | 1,950 | 1,186 | 1,186 | 5075.0,1950,1186,1186,0.0,0.0,0.0 | |||
Net assets (liabilities) | 470,060 | 654,395 | 320,484 | -76,467 | -14,291 | -92,829 | -165,308 | 470060.0,654395,320484,-76467,-14291.0,-92829.0,-165308.0 |
Equity / share capital and reserves | 470,060 | 654,395 | 320,484 | -76,467 | -14,291 | -92,829 | -165,308 | 470060.0,654395,320484,-76467,-14291.0,-92829.0,-165308.0 |