Kathleen Rose Tea Room Limited is a private limited company that can be found at 219 Burton Road, Derby DE23 6AE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Marika K., appointed on 01 April 2019.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was sent on 2023-10-31 and the deadline for the subsequent filing is 2024-11-14. Furthermore, the accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 11152498 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 01 April 2019
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Marika K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marika K.
| Notified on | 16 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 082 | 130 | 8 | 84 |
| Current Assets | 2 195 | 2 280 | 8 | 262 |
| Net Assets Liabilities | 99 | -19 504 | -26 405 | -41 192 |
| Property Plant Equipment | 1 233 | 1 233 | ||
| Total Inventories | 113 | 32 | 178 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 617 | 617 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 4 |
| Creditors | 3 229 | 2 542 | 26 413 | 41 454 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 617 | |||
| Net Current Assets Liabilities | -1 134 | -19 504 | -26 405 | -41 192 |
| Property Plant Equipment Gross Cost | 1 850 | 1 850 | ||
| Total Assets Less Current Liabilities | 199 | 971 | -26 405 | -41 192 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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