Founded in 2016, D J Rose, classified under reg no. 10368251 is an active company. Currently registered at 3 Shearburn Close WF5 9BH, Ossett the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Daniel R., appointed on 9 September 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Shearburn Close |
| Town | Ossett |
| Post code | WF5 9BH |
| Country of origin | United Kingdom |
| Registration Number | 10368251 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Daniel R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel R.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 6 264 | ||||
| Balance Sheet | |||||
| Current Assets | 18 039 | 16 811 | 18 428 | 19 875 | 22 139 |
| Net Assets Liabilities | 6 264 | 4 414 | 4 835 | 7 912 | 8 225 |
| Net Assets Liabilities Including Pension Asset Liability | 6 264 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 6 264 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 680 | 750 | 675 | 750 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Creditors | 11 676 | 12 035 | 13 112 | 12 566 | 15 641 |
| Fixed Assets | 581 | 388 | 194 | 1 353 | 1 727 |
| Net Current Assets Liabilities | 6 363 | 4 776 | 5 316 | 7 309 | 6 498 |
| Total Assets Less Current Liabilities | 6 944 | 5 164 | 5 510 | 8 662 | 8 225 |
| Accruals Deferred Income | 680 | ||||
| Creditors Due Within One Year | 11 676 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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