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Rose Dene Projects Limited YORK

Founded in 2010, Rose Dene Projects, classified under reg no. 07338134 is an active company. Currently registered at The Firs North End YO61 3LF, York the company has been in the business for 14 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2021/11/26 Rose Dene Projects Limited is no longer carrying the name The Shutter Gallery.

There is a single director in the firm at the moment - Roger H., appointed on 6 August 2010. In addition, a secretary was appointed - Sarah H., appointed on 6 August 2010. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Rose Dene Projects Limited Address / Contact

Office Address The Firs North End
Office Address2 Raskelf
Town York
Post code YO61 3LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07338134
Date of Incorporation Fri, 6th Aug 2010
Industry Construction of domestic buildings
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Roger H.

Position: Director

Appointed: 06 August 2010

Sarah H.

Position: Secretary

Appointed: 06 August 2010

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Sarah H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Roger H. This PSC owns 25-50% shares.

Sarah H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Roger H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

The Shutter Gallery November 26, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand36 42439 02038 79839 67219 925844
Current Assets36 42439 02038 79840 050196 785420 548
Debtors   37810 6106 680
Net Assets Liabilities31531715 15817 220-120 35016 325
Property Plant Equipment370270138   
Total Inventories    166 250413 024
Other
Version Production Software    2 0242 024
Accrued Liabilities  1 0851 553  
Accumulated Depreciation Impairment Property Plant Equipment1 1901 2901 4221 5601 5601 560
Average Number Employees During Period112111
Balances Amounts Owed To Related Parties21 95117 571    
Creditors24 40926 97318 77822 830167 135404 223
Fixed Assets370270138   
Increase From Depreciation Charge For Year Property Plant Equipment 100132138  
Loans From Directors  7 56418 622  
Net Current Assets Liabilities12 01512 04720 02017 22029 65016 325
Other Creditors  5 000   
Property Plant Equipment Gross Cost1 5601 5601 5601 5601 5601 560
Provisions For Liabilities Balance Sheet Subtotal70     
Taxation Social Security Payable  5 6811 454  
Total Assets Less Current Liabilities12 38512 31720 15817 22029 65016 325
Trade Creditors Trade Payables   422  
Trade Debtors Trade Receivables   378  
Value-added Tax Payable  4 448779  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/12/14
filed on: 15th, December 2023 		Free Download (3 pages)

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