M E Rose Ltd is a private limited company situated at 18 High West Street, Dorchester DT1 1UW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-29, this 3-year-old company is run by 2 directors.
Director Michael R., appointed on 29 September 2020. Director Zoe S., appointed on 29 September 2020.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2023-09-28 and the deadline for the next filing is 2024-10-12. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 18 High West Street |
| Town | Dorchester |
| Post code | DT1 1UW |
| Country of origin | United Kingdom |
| Registration Number | 12913076 |
| Date of Incorporation | Tue, 29th Sep 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2020
Position: Director
Appointed: 29 September 2020
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Zoe S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoe S.
| Notified on | 29 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael R.
| Notified on | 29 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 82 859 | 40 955 |
| Current Assets | 103 568 | 65 730 |
| Debtors | 20 709 | 24 775 |
| Net Assets Liabilities | 65 167 | 48 089 |
| Property Plant Equipment | 6 210 | 7 735 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 804 | 4 163 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 713 | 374 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 43 898 | 24 289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 804 | 2 359 |
| Net Current Assets Liabilities | 59 670 | 41 441 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 3 895 | 1 538 |
| Other Taxation Social Security Payable | 40 003 | 22 751 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 014 | 11 898 |
| Provisions | 713 | 1 087 |
| Provisions For Liabilities Balance Sheet Subtotal | 713 | 1 087 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 014 | 3 884 |
| Total Assets Less Current Liabilities | 65 880 | 49 176 |
| Trade Debtors Trade Receivables | 20 709 | 24 775 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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