Founded in 2016, Guelder Rose, classified under reg no. 10088890 is an active company. Currently registered at 199 Timberlog Lane SS14 1NZ, Basildon the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Pruthvi D., Manjit D.. Of them, Manjit D. has been with the company the longest, being appointed on 29 March 2016 and Pruthvi D. has been with the company for the least time - from 1 June 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kamlesh D. who worked with the the company until 1 March 2017.
| Office Address | 199 Timberlog Lane |
| Town | Basildon |
| Post code | SS14 1NZ |
| Country of origin | United Kingdom |
| Registration Number | 10088890 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 29 March 2016
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Manjit D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manjit D.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -21 788 | |||||
| Balance Sheet | ||||||
| Current Assets | 63 949 | 84 469 | 58 320 | 61 699 | 207 320 | 161 176 |
| Net Assets Liabilities | 52 394 | 69 714 | 39 334 | 57 616 | 104 362 | |
| Net Assets Liabilities Including Pension Asset Liability | -21 788 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -21 788 | |||||
| Other | ||||||
| Description Principal Activities | 47 290 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 830 | |||||
| Average Number Employees During Period | 8 | 8 | 6 | 7 | ||
| Creditors | 201 677 | 155 834 | 124 239 | 129 136 | 36 348 | |
| Fixed Assets | 70 018 | 64 814 | 32 528 | 26 583 | 26 294 | 20 675 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 138 | 3 231 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 289 | |||||
| Total Assets | 88 282 | 236 752 | ||||
| Total Liabilities | 88 282 | 236 752 | ||||
| Net Current Assets Liabilities | -65 517 | 117 208 | 97 514 | 62 540 | 81 322 | 128 059 |
| Total Assets Less Current Liabilities | 4 501 | 52 394 | 64 986 | 35 957 | 107 616 | 148 734 |
| Accruals Deferred Income | 2 400 | |||||
| Creditors Due After One Year | 23 889 | |||||
| Creditors Due Within One Year | 129 466 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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