Founded in 2017, Rosa Brighid, classified under reg no. 10583473 is an active company. Currently registered at 7a King Street BA11 1BH, Frome the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Bridie H., appointed on 25 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7a King Street |
| Town | Frome |
| Post code | BA11 1BH |
| Country of origin | United Kingdom |
| Registration Number | 10583473 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2017
The list of PSCs that own or control the company includes 1 name. As we found, there is Bridie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bridie H.
| Notified on | 25 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 759 | 82 419 | 79 711 | 53 839 | 23 730 | 16 531 |
| Current Assets | 82 419 | 87 211 | 63 151 | 28 494 | 20 897 | |
| Debtors | 7 500 | 9 312 | 4 764 | 4 366 | ||
| Net Assets Liabilities | 7 130 | 50 834 | 57 039 | 43 866 | 1 446 | 479 |
| Property Plant Equipment | 1 246 | 934 | 700 | 525 | 394 | 295 |
| Other Debtors | 1 566 | |||||
| Other | ||||||
| Accrued Liabilities | 1 111 | 2 107 | 1 486 | 1 647 | 1 895 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 728 | 962 | 1 137 | 1 268 | 1 367 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 662 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 2 615 | |||||
| Creditors | 9 638 | 32 342 | 30 739 | 19 710 | 27 367 | 20 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 312 | 234 | 175 | 131 | 99 |
| Net Current Assets Liabilities | 6 121 | 50 077 | 56 472 | 43 441 | 1 127 | 240 |
| Nominal Value Allotted Share Capital | 100 | 101 | ||||
| Number Shares Issued Fully Paid | 100 | 101 | ||||
| Other Creditors | 5 546 | 11 458 | 10 503 | 1 863 | 2 178 | 800 |
| Other Taxation Social Security Payable | 366 | 25 189 | 19 857 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 662 | 1 662 | 1 662 | 1 662 | 1 662 | |
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 177 | 133 | 100 | 75 | 56 |
| Taxation Social Security Payable | 366 | 374 | 4 875 | 5 642 | 5 856 | |
| Total Assets Less Current Liabilities | 7 367 | 51 011 | 57 172 | 43 966 | 1 521 | 535 |
| Trade Debtors Trade Receivables | 7 500 | 9 312 | 4 764 | 2 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy