New Rose Limited in Bridge Street North SMETHWICK

New Rose Limited SMETHWICK

New Rose started in year 1994 as Private Limited Company with registration number 02914163. The New Rose company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Smethwick at Unit 49,bridge Trading Estate. Postal code: B66 2BZ.

Currently there are 4 directors in the the firm, namely Gurdial S., Jasbir S. and Pirmjit K. and others. In addition one secretary - Gurdial S. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

New Rose Limited Address / Contact

Office Address	Unit 49,bridge Trading Estate
Office Address2	Bridge Street North
Town	Smethwick
Post code	B66 2BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02914163
Date of Incorporation	Tue, 29th Mar 1994
Industry	Retail sale of textiles in specialised stores
Industry	Other service activities not elsewhere classified
End of financial Year	31st August
Company age	30 years old
Account next due date	Fri, 31st May 2024 (30 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Gurdial S.

Position: Director

Appointed: 31 March 1994

Jasbir S.

Position: Director

Appointed: 31 March 1994

Pirmjit K.

Position: Director

Appointed: 31 March 1994

Ram S.

Position: Director

Appointed: 31 March 1994

Gurdial S.

Position: Secretary

Appointed: 31 March 1994

Kevin B.

Position: Nominee Director

Appointed: 29 March 1994

Resigned: 31 March 1994

Suzanne B.

Position: Nominee Secretary

Appointed: 29 March 1994

Resigned: 31 March 1994

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Ram S. The abovementioned PSC has significiant influence or control over the company,.

Ram S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-11-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31

Balance Sheet
Cash Bank On Hand						67 181	277 270	10 690	1 581	7 535	96 998
Current Assets	5 352 655	5 522 328	5 774 991	5 558 428	5 448 836	4 786 211	4 675 276	4 545 769	4 632 676	4 236 989	4 653 658
Debtors	4 306 327	4 368 354	5 011 912	5 051 479	5 094 287	4 251 036	4 026 036	4 161 844	4 225 280	3 998 976	4 140 405
Net Assets Liabilities						3 200 993	3 174 496	2 849 424	2 841 817	2 825 079	3 005 831
Other Debtors						770 361	597 165	739 870	589 253	670 148	565 313
Property Plant Equipment						19 142	16 889	45 724	40 021	34 243	49 750
Total Inventories						342 994	246 970	373 235	405 815	230 478	416 255
Cash Bank In Hand	107 926	157 248	150 407	127 500	108 153	67 181
Net Assets Liabilities Including Pension Asset Liability	2 777 473	2 999 241	3 165 374	3 192 306	3 285 618	3 200 993
Stocks Inventory	813 402	871 726	487 672	254 449	121 396	342 994
Tangible Fixed Assets	29 440	23 693	21 008	25 845	21 969	19 142

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 777 373	2 999 141	3 165 274	3 192 206	3 285 518	3 200 893

Other
Accumulated Depreciation Impairment Property Plant Equipment						83 177	85 430	87 822	94 650	100 652	99 901
Additions Other Than Through Business Combinations Property Plant Equipment								31 227	1 125	224	23 506
Amounts Owed By Group Undertakings Participating Interests						2 809 374	2 755 014	2 821 283	3 038 812	2 849 000	2 998 750
Average Number Employees During Period						6	6	6	5	5	5
Bank Borrowings								476 948	452 065	677 918	639 851
Bank Overdrafts						503 440	266 667	41 814	33 992	36 462	38 169
Creditors						1 598 671	1 511 980	1 238 137	1 362 395	759 249	1 042 510
Current Asset Investments	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Finance Lease Liabilities Present Value Total								10 734	10 252	6 334	19 768
Increase From Depreciation Charge For Year Property Plant Equipment							2 253	2 392	6 828	6 002	5 025
Net Current Assets Liabilities	3 522 152	3 623 392	3 716 722	3 638 817	3 636 005	3 454 207	3 163 296	3 317 512	3 270 281	3 477 740	3 611 148
Other Creditors						14 044	63 215	77 325	134 261	36 070	43 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 776
Other Disposals Property Plant Equipment											8 750
Property Plant Equipment Gross Cost						102 319	102 319	133 546	134 671	134 895	149 651
Provisions For Liabilities Balance Sheet Subtotal						5 689	5 689	11 168	10 084	8 986	15 216
Taxation Social Security Payable						119 113	143 105	95 963	115 421	112 301	221 079
Total Assets Less Current Liabilities	3 551 592	3 647 085	3 737 730	3 664 662	3 657 974	3 473 349	3 180 185	3 353 355	3 310 302	3 511 983	3 660 898
Trade Creditors Trade Payables						962 074	1 038 993	1 012 301	1 068 469	568 082	720 208
Trade Debtors Trade Receivables						671 301	673 857	600 691	597 215	479 828	576 342
Advances Credits Directors						178 434
Advances Credits Made In Period Directors						178 434
Borrowings	266 777	266 777	66 667
Capital Employed	2 777 473	2 999 241	3 165 374	3 192 306	3 285 618	3 200 993
Creditors Due After One Year	766 667	641 667	566 667	466 667	366 667	266 667
Creditors Due Within One Year	1 830 503	1 898 936	2 058 269	1 919 611	1 812 831	1 332 004
Debtors Due After One Year	2 624 320	2 788 320	3 123 320	3 404 320	3 564 320	2 647 340
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 452	6 177	5 689	5 689	5 689	5 689
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				8 750		550
Tangible Fixed Assets Cost Or Valuation	107 959	107 959	107 959	101 769	101 769	102 319
Tangible Fixed Assets Depreciation	78 519	84 266	86 951	75 924	79 800	83 177
Tangible Fixed Assets Depreciation Charged In Period		5 747	2 685	3 838	3 876	3 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 865
Tangible Fixed Assets Disposals				14 940

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023	accounts	Free Download (7 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 29th, August 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 30th, August 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 28th, August 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 26th, June 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 30th, May 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 31st, May 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 30th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/03/29 with full list of members filed on: 6th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 29th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/03/29 with full list of members filed on: 9th, April 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 7th, August 2014	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2013/08/31 filed on: 8th, May 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/03/29 with full list of members filed on: 16th, April 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 30th, May 2013	accounts	Free Download (4 pages)
AA01	Accounting reference date changed from 2012/08/31 to 2012/11/30 filed on: 26th, May 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2013/03/29 with full list of members filed on: 22nd, April 2013	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2011/08/31 filed on: 4th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/03/29 with full list of members filed on: 9th, April 2012	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2010/08/31 filed on: 2nd, June 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/03/29 with full list of members filed on: 15th, April 2011	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2009/08/31 filed on: 3rd, October 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/03/29 with full list of members filed on: 3rd, June 2010	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2008/08/31 filed on: 1st, July 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/04/07 with shareholders record filed on: 7th, April 2009	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2007/08/31 filed on: 27th, August 2008	accounts	Free Download (15 pages)
363s	Annual return up to 2008/06/19 with shareholders record filed on: 19th, June 2008	annual return	Free Download (8 pages)
363(288)	2008/06/19 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 2006/08/31 filed on: 30th, September 2007	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2006/08/31 filed on: 30th, September 2007	accounts	Free Download (15 pages)
363s	Annual return up to 2007/06/01 with shareholders record filed on: 1st, June 2007	annual return	Free Download (9 pages)
363s	Annual return up to 2007/06/01 with shareholders record filed on: 1st, June 2007	annual return	Free Download (9 pages)
AA	Accounts for a medium company for the period ending on 2005/08/31 filed on: 1st, September 2006	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2005/08/31 filed on: 1st, September 2006	accounts	Free Download (14 pages)
363s	Annual return up to 2006/05/09 with shareholders record filed on: 9th, May 2006	annual return	Free Download (9 pages)
363s	Annual return up to 2006/05/09 with shareholders record filed on: 9th, May 2006	annual return	Free Download (9 pages)
AA	Accounts for a medium company for the period ending on 2004/08/31 filed on: 7th, July 2005	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2004/08/31 filed on: 7th, July 2005	accounts	Free Download (14 pages)
363s	Annual return up to 2005/06/07 with shareholders record filed on: 7th, June 2005	annual return	Free Download (9 pages)
363s	Annual return up to 2005/06/07 with shareholders record filed on: 7th, June 2005	annual return	Free Download (9 pages)
AA	Accounts for a medium company for the period ending on 2003/08/31 filed on: 2nd, July 2004	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2003/08/31 filed on: 2nd, July 2004	accounts	Free Download (13 pages)
363s	Annual return up to 2004/04/20 with shareholders record filed on: 20th, April 2004	annual return	Free Download (9 pages)
363s	Annual return up to 2004/04/20 with shareholders record filed on: 20th, April 2004	annual return	Free Download (9 pages)
AA	Accounts for a medium company for the period ending on 2002/08/31 filed on: 4th, July 2003	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2002/08/31 filed on: 4th, July 2003	accounts	Free Download (13 pages)
363s	Annual return up to 2003/04/18 with shareholders record filed on: 18th, April 2003	annual return	Free Download (9 pages)
363s	Annual return up to 2003/04/18 with shareholders record filed on: 18th, April 2003	annual return	Free Download (9 pages)
AA	Accounts for a medium company for the period ending on 2001/08/31 filed on: 2nd, July 2002	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2001/08/31 filed on: 2nd, July 2002	accounts	Free Download (13 pages)
363s	Annual return up to 2002/04/10 with shareholders record filed on: 10th, April 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/04/10 with shareholders record filed on: 10th, April 2002	annual return	Free Download (8 pages)
AA	Accounts for a medium company for the period ending on 2000/08/31 filed on: 3rd, July 2001	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2000/08/31 filed on: 3rd, July 2001	accounts	Free Download (13 pages)
363s	Annual return up to 2001/04/04 with shareholders record filed on: 4th, April 2001	annual return	Free Download (8 pages)
363s	Annual return up to 2001/04/04 with shareholders record filed on: 4th, April 2001	annual return	Free Download (8 pages)
AA	Accounts for a medium company for the period ending on 1999/08/31 filed on: 30th, June 2000	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 1999/08/31 filed on: 30th, June 2000	accounts	Free Download (15 pages)
363s	Annual return up to 2000/04/06 with shareholders record filed on: 6th, April 2000	annual return	Free Download (8 pages)
363s	Annual return up to 2000/04/06 with shareholders record filed on: 6th, April 2000	annual return	Free Download (8 pages)
AA	Accounts for a medium company for the period ending on 1998/08/31 filed on: 29th, June 1999	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 1998/08/31 filed on: 29th, June 1999	accounts	Free Download (14 pages)
363s	Annual return up to 1999/04/06 with shareholders record filed on: 6th, April 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/04/06 with shareholders record filed on: 6th, April 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/08/31 filed on: 24th, June 1998	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1997/08/31 filed on: 24th, June 1998	accounts	Free Download (14 pages)
363s	Annual return up to 1998/04/28 with shareholders record filed on: 28th, April 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/04/28 with shareholders record filed on: 28th, April 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/08/31 filed on: 30th, June 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/08/31 filed on: 30th, June 1997	accounts	Free Download (7 pages)
363s	Annual return up to 1997/04/17 with shareholders record filed on: 17th, April 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/04/17 with shareholders record filed on: 17th, April 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1996/05/09 with shareholders record filed on: 9th, May 1996	annual return	Free Download (4 pages)
363s	Annual return up to 1996/05/09 with shareholders record filed on: 9th, May 1996	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1995/08/31 filed on: 31st, January 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/08/31 filed on: 31st, January 1996	accounts	Free Download (7 pages)
363s	Annual return up to 1995/03/31 with shareholders record filed on: 31st, March 1995	annual return	Free Download (6 pages)
363s	Annual return up to 1995/03/31 with shareholders record filed on: 31st, March 1995	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/08 filed on: 10th, December 1994	accounts
224	Accounting reference date notified as 31/08 filed on: 10th, December 1994	accounts	Free Download

New Rose Limited SMETHWICK

New Rose Limited Address / Contact

Company Information / Profile

Company staff

Gurdial S.

Jasbir S.

Pirmjit K.

Ram S.

Gurdial S.

Kevin B.

Suzanne B.

People with significant control

Annual reports financial information

Company filings

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