Rose George Limited is a private limited company located at 86 Stonefall Avenue, Harrogate HG2 7NP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 2 directors.
Director Carli B., appointed on 03 October 2017. Director David B., appointed on 03 October 2017.
The company is classified as "fitness facilities" (Standard Industrial Classification code: 93130).
The latest confirmation statement was filed on 2023-10-02 and the deadline for the next filing is 2024-10-16. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 86 Stonefall Avenue |
| Town | Harrogate |
| Post code | HG2 7NP |
| Country of origin | United Kingdom |
| Registration Number | 10993896 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 03 October 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Carli B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David B. This PSC owns 25-50% shares.
Carli B.
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 366 | 1 870 | |||
| Current Assets | 1 870 | 1 479 | 1 870 | 1 508 | |
| Net Assets Liabilities | -2 327 | 1 802 | 1 673 | -18 | -273 |
| Other | |||||
| Accrued Liabilities | 660 | 660 | |||
| Accumulated Amortisation Impairment Intangible Assets | 250 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 750 | ||||
| Creditors | 2 693 | 1 469 | 308 | 1 888 | 1 781 |
| Fixed Assets | 500 | 250 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 250 | ||||
| Intangible Assets | 500 | ||||
| Intangible Assets Gross Cost | 750 | ||||
| Net Current Assets Liabilities | -2 327 | 401 | 1 171 | -18 | -273 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Remaining Borrowings | 2 009 | 205 | |||
| Par Value Share | 1 | ||||
| Taxation Social Security Payable | 340 | ||||
| Total Assets Less Current Liabilities | 1 802 | 1 673 | -18 | -273 | |
| Total Borrowings | 2 009 | 205 | |||
| Trade Creditors Trade Payables | 24 | 264 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 901 | 502 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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