The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Schiele, Martin John
    Director born in August 1983
    Individual (8 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Talsma, Claudia
    Director born in August 1983
    Individual (5 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 3
    BRANDHAUS HOLDINGS LIMITED
    36 High Street, Cleethorpes, North East Lincs, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,225 GBP2023-12-31
    Person with significant control
    2017-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Talsma, Claudia Simone
    Director born in August 1986
    Individual
    Officer
    2018-11-08 ~ 2019-02-01
    OF - Director → CIF 0
parent relation
Company in focus

ROSALIQUE SKINCARE LIMITED

Standard Industrial Classification
21200 - Manufacture Of Pharmaceutical Preparations
46460 - Wholesale Of Pharmaceutical Goods
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Property, Plant & Equipment
16,195 GBP2023-12-31
66,440 GBP2022-12-31
Fixed Assets
16,195 GBP2023-12-31
66,440 GBP2022-12-31
Total Inventories
259,978 GBP2023-12-31
190,531 GBP2022-12-31
Debtors
222,875 GBP2023-12-31
512,714 GBP2022-12-31
Cash at bank and in hand
300,280 GBP2023-12-31
209,787 GBP2022-12-31
Current Assets
783,133 GBP2023-12-31
913,032 GBP2022-12-31
Creditors
-447,714 GBP2023-12-31
-619,018 GBP2022-12-31
Net Current Assets/Liabilities
335,419 GBP2023-12-31
294,014 GBP2022-12-31
Total Assets Less Current Liabilities
351,614 GBP2023-12-31
360,454 GBP2022-12-31
Creditors
Non-current
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
337,447 GBP2023-12-31
336,287 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
337,347 GBP2023-12-31
336,187 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,700 GBP2023-12-31
30,000 GBP2022-12-31
Motor vehicles
12,500 GBP2023-12-31
61,743 GBP2022-12-31
Computers
10,763 GBP2023-12-31
15,006 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,963 GBP2023-12-31
106,749 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-61,743 GBP2023-01-01 ~ 2023-12-31
Computers
-6,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-98,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425 GBP2023-12-31
5,000 GBP2022-12-31
Motor vehicles
1,250 GBP2023-12-31
26,298 GBP2022-12-31
Computers
7,093 GBP2023-12-31
9,011 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,768 GBP2023-12-31
40,309 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
425 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,250 GBP2023-01-01 ~ 2023-12-31
Computers
3,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-26,298 GBP2023-01-01 ~ 2023-12-31
Computers
-5,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,275 GBP2023-12-31
25,000 GBP2022-12-31
Motor vehicles
11,250 GBP2023-12-31
35,445 GBP2022-12-31
Computers
3,670 GBP2023-12-31
5,995 GBP2022-12-31
Finished Goods
259,978 GBP2023-12-31
190,531 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
76,543 GBP2023-12-31
252,815 GBP2022-12-31
Trade Creditors/Trade Payables
Current
152,227 GBP2023-12-31
258,196 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Amounts owed to group undertakings
Current
153,792 GBP2022-12-31
Other Taxation & Social Security Payable
Current
209,634 GBP2023-12-31
193,356 GBP2022-12-31
Creditors
Current
447,714 GBP2023-12-31
619,018 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
  • ROSALIQUE SKINCARE LIMITED
    Info
    Registered number 11043307
    Office 3 5-6 Crescent Stables, London, London SW15 2TN
    Private Limited Company incorporated on 2017-11-02 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.