Founded in 2013, J Rose Properties, classified under reg no. 08766073 is an active company. Currently registered at 26 Green View M7 4GH, Salford the company has been in the business for eleven years. Its financial year was closed on Mon, 25th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Joshua R., Yocheved R.. Of them, Joshua R., Yocheved R. have been with the company the longest, being appointed on 7 November 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Green View |
Town | Salford |
Post code | M7 4GH |
Country of origin | United Kingdom |
Registration Number | 08766073 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Real estate agencies |
End of financial Year | 25th November |
Company age | 11 years old |
Account next due date | Sun, 25th Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Yocheved R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joshua R. This PSC owns 25-50% shares and has 25-50% voting rights.
Yocheved R.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joshua R.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 34 800 | 14 378 | 14 841 | |||
Balance Sheet | ||||||
Current Assets | 43 532 | 49 288 | 47 514 | 40 201 | 46 422 | 30 805 |
Net Assets Liabilities | 315 | 444 | 107 | |||
Cash Bank In Hand | 2 493 | 24 049 | 27 768 | |||
Debtors | 41 039 | 25 239 | 19 746 | |||
Net Assets Liabilities Including Pension Asset Liability | 34 800 | 14 378 | 14 841 | |||
Tangible Fixed Assets | 671 | 448 | 225 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 34 800 | 14 376 | 14 839 | |||
Shareholder Funds | 34 800 | 14 378 | 14 841 | |||
Other | ||||||
Description Principal Activities | 68 310 | 68 310 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 974 | 9 300 | 1 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 15 327 | 21 327 | 17 501 | |||
Fixed Assets | 3 415 | 2 616 | 1 816 | |||
Net Current Assets Liabilities | 34 129 | 13 930 | 14 616 | 24 874 | 24 969 | 13 304 |
Total Assets Less Current Liabilities | 34 800 | 14 378 | 14 841 | 28 289 | 27 711 | 15 120 |
Advances Credits Directors | 9 932 | 9 691 | ||||
Creditors Due Within One Year | 9 403 | 35 358 | 32 898 | |||
Number Shares Allotted | 2 | 2 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 894 | |||||
Tangible Fixed Assets Cost Or Valuation | 894 | 894 | 894 | |||
Tangible Fixed Assets Depreciation | 223 | 446 | 669 | |||
Tangible Fixed Assets Depreciation Charged In Period | 223 | 223 | 223 | |||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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