Founded in 2009, Rose Hr, classified under reg no. 07110490 is an active company. Currently registered at 4 Athena Close HA2 0JB, Harrow the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Marcella C., appointed on 22 December 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Athena Close |
| Office Address2 | Byron Hill Road |
| Town | Harrow |
| Post code | HA2 0JB |
| Country of origin | United Kingdom |
| Registration Number | 07110490 |
| Date of Incorporation | Tue, 22nd Dec 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 22 December 2009
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Marcella C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcella C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 421 | 760 | -1 256 | |||||
| Balance Sheet | ||||||||
| Current Assets | 28 934 | 29 723 | 36 527 | 41 932 | 39 122 | 46 891 | 40 368 | 65 344 |
| Net Assets Liabilities | 17 | 14 | 516 | |||||
| Cash Bank In Hand | 1 860 | 1 650 | ||||||
| Debtors | 24 300 | 27 285 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 759 | 372 | -1 256 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 420 | 759 | ||||||
| Shareholder Funds | 421 | 760 | -1 256 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 9 017 | 18 561 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 017 | 9 544 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 37 783 | 31 490 | 39 648 | 47 238 | 55 005 | 64 901 | ||
| Net Current Assets Liabilities | 759 | 372 | -1 256 | 10 442 | -526 | -347 | -14 437 | 529 |
| Total Assets Less Current Liabilities | 759 | 372 | -1 256 | 10 442 | 1 | 4 | -14 261 | 529 |
| Fixed Assets | 527 | 351 | 176 | 0 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 | 13 | 13 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 86 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 0 | -13 679 | 0 | |||||
| Creditors Due Within One Year | 28 175 | 29 351 | 37 783 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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