Rockins Beauty Limited

Proposed for strike-offAccounts overdue Confirmation statement overdue 12130529 Private limited company
Incorporated
31 July 2019 (7 years)
Industry
Wholesale of perfume and cosmetics (46450)
Retail sale of cosmetic and toilet articles in specialised stores (47750)
Owned by
Positive Entertainment Ltd
Accounts type
Total exemption full
Address
9 Corbets Tey Road
Upminster
RM14 2AP

Filing status

Accounts due
30 April 2024 (overdue)
Last accounts
31 July 2022
Conf. stmt due
15 December 2024 (overdue)
Last conf. stmt
1 December 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 31 July 2019
British
Born January 1965 (61)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Positive Entertainment Ltd
Corporate entity · Notified 31 July 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 08781351

Financials

Balance sheet as at 31 July 2022 · total exemption full accounts

Net Assets
£53,723
down £119,475 (69%)
Cash
£171
down £14,104 (99%)
Employees
1
no change
Debt Ratio
76%
Current Ratio
1.8x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 £41,599 £173,198 £53,723
Balance sheet detail
202220212020
Fixed Assets£2,520£3,360
Current Assets£220,604£484,547£492,829
Debtors£130,433£396,354£2,158
Cash£171£14,275£271,077
Creditors (< 1 year)£121,260£264,709£401,230
Creditors (> 1 year)£48,141£50,000£50,000
Net Current Assets£99,344£219,838£91,599
Net Assets£53,723£173,198£41,599
Shareholder Funds£53,723£173,198£41,599

Filings

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