Company information:
Josie Rose Skincare Ltd (No: 11768561)
Address: 7 PRINCES SQUARE, HARROGATE, HG1 1ND, ENGLAND
Status: Active
Incorporated: 15-Jan-2019
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 26-Jan-2025
Industry Class: 46450 - Wholesale of perfume and cosmetics
Current Director: ANNA LILY DANIELS ( DOB: Sep-1982 From: Jan-2019 )
Resigned Director: ADRIAN JOHN DANIELS ( DOB: Dec-1980 From: Jan-2019 To: Sep-2022 )
Persons of Significant Control:
Mr Adrian John Daniels, 7 Princes Square, Harrogate, HG1 1ND, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-01-15, Ceased: 2021-10-05)
Mrs Anna Lily Daniels, 7 Princes Square, Harrogate, HG1 1ND, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-01-15)
Company Accounts Summary (£)
| Item | 2020-01 | 2021-01 | 2022-01 | 2023-01 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 812 | 609 | 976 | 956 | 812.0,609.0,976.0,956.0 |
| Current assets | 7,429 | 26,585 | 512 | 7,798 | 7429.0,26585.0,512.0,7798.0 |
| Current assets / Debtors | 1,502 | 355 | 678 | 1502.0,355.0,0.0,678.0 | |
| Current assets / Cash at bank and on hand | 5,927 | 26,230 | 512 | 7,120 | 5927.0,26230.0,512.0,7120.0 |
| Net current assets (liabilities) | -8,291 | 30,100 | -10,450 | -3,955 | -8291.0,30100.0,-10450.0,-3955.0 |
| Total assets less current liabilities | -7,479 | 35,658 | -5,762 | -524 | -7479.0,35658.0,-5762.0,-524.0 |
| Provisions for liabilities, balance sheet subtotal | -967 | -1,005 | -9,182 | -2,605 | -967.0,-1005.0,-9182.0,-2605.0 |
| Net assets (liabilities) | -6,512 | -13,337 | -47,212 | -47,597 | -6512.0,-13337.0,-47212.0,-47597.0 |
| Equity / share capital and reserves | -6,512 | -13,337 | -47,212 | -47,597 | -6512.0,-13337.0,-47212.0,-47597.0 |