Founded in 2017, Coffee At The Rose House, classified under reg no. SC554854 is an active company. Currently registered at 42 St. John Street PH1 5SP, Perth the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Audrey M., John M.. Of them, John M. has been with the company the longest, being appointed on 18 January 2017 and Audrey M. has been with the company for the least time - from 1 April 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 St. John Street |
Town | Perth |
Post code | PH1 5SP |
Country of origin | United Kingdom |
Registration Number | SC554854 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 18 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Current Assets | 2 871 | 5 130 | 5 028 | 25 060 | 9 579 | 9 944 |
Net Assets Liabilities | 3 572 | 1 102 | -3 263 | 2 994 | -4 326 | -17 383 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | |||||
Average Number Employees During Period | 6 | 4 | 3 | 6 | 3 | |
Creditors | 4 103 | 6 452 | 10 834 | 28 053 | 22 630 | 33 430 |
Fixed Assets | 4 804 | 3 674 | 2 543 | 5 987 | 8 725 | 6 103 |
Net Current Assets Liabilities | -1 232 | -1 322 | -5 806 | -2 993 | -13 051 | -23 486 |
Total Assets Less Current Liabilities | 3 572 | 2 352 | -3 263 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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