Rose Aesthetics Yorkshire Ltd
Hairdressing and other beauty treatment · Pontefract
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£128,542
Cash
£76,347
Turnover
—
Profit / loss
—
Current assets
£84,005
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £128,542 | £119,435 | £70,913 | −£10,189 | −£9,421 | −£7,000 |
| Equity | — | — | — | −£10,189 | −£9,421 | −£7,000 |
| Assets | ||||||
| Fixed assets | £202,935 | £49,488 | £38,212 | — | — | — |
| Property, plant & equipment | £202,935 | £49,488 | £38,212 | £5,972 | £2,929 | £938 |
| Current assets | £84,005 | £105,602 | £76,743 | £25,304 | £9,845 | £1,000 |
| Cash at bank | £76,347 | £95,087 | £69,594 | — | — | — |
| Debtors | £1,158 | £4,515 | £2,171 | £20,326 | £5,445 | £0 |
| Stock | £6,500 | £6,000 | £4,978 | £4,978 | £4,400 | £1,000 |
| Liabilities | ||||||
| Creditors | £50,476 | £35,655 | £44,042 | — | — | — |
| Creditors within one year | — | — | — | £41,356 | — | — |
| Provisions | — | — | — | £109 | £556 | £178 |
| Net current assets | £33,529 | £69,947 | £32,701 | −£16,052 | −£11,794 | −£7,760 |
| Assets less current liabilities | £236,464 | £119,435 | £70,913 | −£10,080 | −£8,865 | −£6,822 |
| People & pay | ||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2025-01-31
—
Outstanding