Founded in 2016, Rose & Crown, classified under reg no. 10074641 is an active company. Currently registered at 28 Llewellyn Street CF47 8SR, Merthyr Tydfil the company has been in the business for eight years. Its financial year was closed on 29th March and its latest financial statement was filed on 2022-03-29.
The company has one director. Justin O., appointed on 21 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Llewellyn Street |
| Town | Merthyr Tydfil |
| Post code | CF47 8SR |
| Country of origin | United Kingdom |
| Registration Number | 10074641 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Public houses and bars |
| End of financial Year | 29th March |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (137 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Justin O. This PSC and has 75,01-100% shares.
Justin O.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-29 | 2023-03-29 |
| Net Worth | 883 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 780 | 3 161 | 6 665 | 9 275 | 1 498 | 1 947 | |
| Current Assets | 1 304 | 5 514 | 3 161 | 9 275 | 3 074 | 3 234 | |
| Debtors | 3 734 | ||||||
| Net Assets Liabilities | 883 | 628 | 124 | -17 177 | -27 942 | -41 741 | -54 505 |
| Other Debtors | 3 734 | ||||||
| Property Plant Equipment | 3 337 | 2 704 | 2 028 | 1 352 | 299 | -1 134 | |
| Total Inventories | 1 576 | 1 287 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 883 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 883 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 1 098 | 1 098 | 1 098 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 426 | 3 328 | 4 004 | 4 680 | 5 733 | 7 166 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 269 | ||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 220 | 989 | |||||
| Creditors | 3 730 | 7 125 | 5 741 | 25 870 | 38 569 | 45 114 | 56 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 902 | 676 | 676 | 1 053 | 1 433 | ||
| Loans From Directors | 18 | 2 008 | 17 432 | 17 473 | 29 896 | ||
| Net Current Assets Liabilities | -2 426 | 1 611 | -2 580 | -19 205 | -29 294 | -42 040 | -53 371 |
| Other Creditors | 2 041 | 2 041 | 20 011 | 20 011 | 23 316 | 22 708 | |
| Property Plant Equipment Gross Cost | 5 763 | 6 032 | 6 032 | 6 032 | 6 032 | 6 032 | |
| Taxation Social Security Payable | 1 994 | 1 661 | 1 764 | 28 | 2 284 | 2 174 | |
| Trade Creditors Trade Payables | 3 090 | 703 | 1 098 | 2 041 | 1 827 | ||
| Advances Credits Directors | 3 734 | ||||||
| Advances Credits Repaid In Period Directors | 3 734 | ||||||
| Amount Specific Advance Or Credit Directors | 3 734 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 734 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 1 098 | |||||
| Fixed Assets | 4 449 | 3 337 | |||||
| Total Assets Less Current Liabilities | 2 023 | 1 726 | |||||
| Accruals Deferred Income | 1 140 | ||||||
| Creditors Due Within One Year | 3 730 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-20 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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