Ms Rosa Limited is a private limited company situated at 13 Westacre Close, Bristol BS10 7DQ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 1 director.
Director Pik P., appointed on 03 August 2018.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The latest confirmation statement was sent on 2023-08-02 and the due date for the following filing is 2024-08-16. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 13 Westacre Close |
| Town | Bristol |
| Post code | BS10 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 11498136 |
| Date of Incorporation | Fri, 3rd Aug 2018 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2018
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Pik P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pik P.
| Notified on | 3 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 184 952 | 56 199 | ||
| Current Assets | 196 433 | 94 934 | 5 000 | |
| Debtors | 1 083 | |||
| Net Assets Liabilities | 25 792 | -81 338 | 35 000 | 10 |
| Property Plant Equipment | 7 592 | 42 657 | ||
| Total Inventories | 11 511 | 38 819 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 898 | 9 490 | ||
| Administrative Expenses | 108 104 | |||
| Average Number Employees During Period | 4 | 2 | 2 | |
| Creditors | 230 900 | 230 930 | ||
| Distribution Costs | 6 194 | |||
| Fixed Assets | 7 592 | 42 657 | 30 000 | 10 |
| Gross Profit Loss | -8 819 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 592 | |||
| Net Current Assets Liabilities | 33 384 | -135 996 | 5 000 | |
| Operating Profit Loss | -110 096 | |||
| Other Interest Receivable Similar Income Finance Income | 239 | |||
| Other Operating Income Format2 | 8 407 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 083 | 11 917 | ||
| Profit Loss | -109 857 | -8 393 | ||
| Profit Loss On Ordinary Activities Before Tax | -109 857 | |||
| Property Plant Equipment Gross Cost | 9 490 | 52 147 | ||
| Staff Costs Employee Benefits Expense | 16 800 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 657 | |||
| Total Assets Less Current Liabilities | 25 792 | -81 338 | 35 000 | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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