Founded in 2013, Rose Of Sham, classified under reg no. 08519576 is an active company. Currently registered at 31-33 Shepherd Market W1J 7PT, London the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Lama A., appointed on 13 January 2014. There are currently no secretaries appointed. As of 14 May 2024, there were 5 ex directors - Ekram B., Ali B. and others listed below. There were no ex secretaries.
| Office Address | 31-33 Shepherd Market |
| Town | London |
| Post code | W1J 7PT |
| Country of origin | United Kingdom |
| Registration Number | 08519576 |
| Date of Incorporation | Wed, 8th May 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 13 January 2014
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Mhd Moutaz A. This PSC and has 75,01-100% shares.
Mhd Moutaz A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 275 | 773 | 513 | 96 | 43 | 48 | 19 |
| Current Assets | 773 | 69 513 | 96 | ||||
| Debtors | 69 000 | ||||||
| Net Assets Liabilities | -264 898 | -275 225 | -267 294 | ||||
| Other Debtors | 69 000 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 700 | 1 850 | |||||
| Amounts Owed To Group Undertakings | 595 899 | 943 406 | 1 894 235 | 1 752 185 | 1 754 985 | 1 680 780 | 1 666 968 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 7 363 | 3 989 | |||||
| Creditors | 812 258 | 487 629 | 1 897 035 | 1 754 985 | 1 756 485 | 1 689 843 | 1 672 807 |
| Investments Fixed Assets | 1 560 228 | 1 560 228 | 1 560 228 | 1 560 228 | 1 560 228 | 1 560 228 | 1 560 228 |
| Investments In Group Undertakings Participating Interests | 1 560 228 | 1 560 228 | 1 560 228 | ||||
| Net Current Assets Liabilities | -1 012 868 | -1 347 824 | -1 827 522 | -1 754 889 | -1 756 442 | -1 689 795 | -1 672 788 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 419 244 | 405 191 | 2 800 | 2 800 | 1 500 | 1 700 | |
| Other Remaining Borrowings | 812 258 | 487 629 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | ||||||
| Total Assets Less Current Liabilities | 547 360 | 212 404 | -267 294 | -194 661 | -196 214 | -129 567 | -112 560 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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