White Rose Components Ltd is a private limited company that can be found at 42-44 Adelaide Street, Bradford BD5 0EA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 3 directors and 1 secretary.
Director Parvez A., appointed on 01 October 2020. Director Muhammad S., appointed on 01 August 2017. Director Mohamed M., appointed on 05 May 2017.
Moving on to secretaries, we can name: Mohamed M., appointed on 05 May 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-03-28 and the due date for the subsequent filing is 2024-04-11. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 42-44 Adelaide Street |
| Town | Bradford |
| Post code | BD5 0EA |
| Country of origin | United Kingdom |
| Registration Number | 10756017 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 05 May 2017
Position: Secretary
Appointed: 05 May 2017
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Muhammad S. This PSC and has 25-50% shares. The second entity in the PSC register is Parvez A. This PSC owns 25-50% shares. Moving on, there is Mohamed M., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Muhammad S.
| Notified on | 1 May 2023 |
| Nature of control: |
25-50% shares |
Parvez A.
| Notified on | 1 May 2023 |
| Nature of control: |
25-50% shares |
Mohamed M.
| Notified on | 5 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 449 | 58 965 | 103 088 | 399 372 | 184 869 | 408 514 |
| Current Assets | 240 951 | 523 636 | 677 381 | 1 084 213 | 1 695 641 | 2 234 402 |
| Debtors | 87 502 | 289 671 | 354 293 | 359 341 | 855 272 | 1 015 888 |
| Net Assets Liabilities | -55 269 | -20 201 | 99 354 | 253 802 | 380 228 | 438 591 |
| Other Debtors | 4 477 | 3 027 | ||||
| Property Plant Equipment | 6 455 | 21 250 | 25 251 | 24 183 | 29 855 | 67 603 |
| Total Inventories | 150 000 | 175 000 | 220 000 | 325 500 | 655 500 | 810 000 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accrued Liabilities | 1 110 | 2 450 | 1 465 | 3 265 | 5 265 | 26 045 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 611 | 3 160 | 7 464 | 13 032 | 18 011 | 33 025 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 066 | 20 358 | 8 750 | 4 500 | 10 651 | 52 762 |
| Average Number Employees During Period | 3 | 5 | ||||
| Bank Borrowings | 150 009 | 132 500 | 109 500 | |||
| Bank Borrowings Overdrafts | 1 539 | |||||
| Creditors | 122 226 | 310 060 | 336 261 | 434 437 | 948 796 | 1 440 347 |
| Finance Lease Liabilities Present Value Total | 13 432 | 18 674 | 12 805 | 7 240 | 14 815 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 611 | 2 552 | 4 304 | 5 568 | 4 979 | 15 014 |
| Loans From Directors | 241 343 | 250 343 | 249 732 | 298 752 | ||
| Net Current Assets Liabilities | 118 725 | 207 324 | 341 120 | 649 776 | 746 845 | 794 055 |
| Other Creditors | 177 733 | 235 343 | 5 265 | 5 583 | 21 378 | 14 024 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 003 | |||||
| Other Disposals Property Plant Equipment | 4 014 | 445 | ||||
| Prepayments Accrued Income | 4 263 | 4 263 | 4 250 | |||
| Property Plant Equipment Gross Cost | 8 066 | 24 410 | 32 715 | 37 215 | 47 866 | 100 628 |
| Raw Materials Consumables | 150 000 | 175 000 | 220 000 | |||
| Taxation Social Security Payable | 1 606 | 3 802 | 34 016 | 65 080 | 66 683 | 271 598 |
| Total Assets Less Current Liabilities | 125 180 | 234 826 | 366 371 | 673 959 | 776 700 | 861 658 |
| Trade Creditors Trade Payables | 122 226 | 308 521 | 295 515 | 360 509 | 855 470 | 1 128 680 |
| Trade Debtors Trade Receivables | 83 025 | 286 644 | 354 293 | 355 078 | 851 009 | 1 011 638 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 1st May 2023 filed on: 16th, May 2023 |
persons with significant control | Free Download (2 pages) |
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