Rose 2007 started in year 2014 as Private Limited Company with registration number 08987883. The Rose 2007 company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Chatteris at 3 West Park Street. Postal code: PE16 6AH.
| Office Address | 3 West Park Street |
| Town | Chatteris |
| Post code | PE16 6AH |
| Country of origin | United Kingdom |
| Registration Number | 08987883 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2020 (1551 days after) |
| Account last made up date | Mon, 30th Apr 2018 |
| Next confirmation statement due date | Tue, 23rd Apr 2019 (2019-04-23) |
| Last confirmation statement dated | Mon, 9th Apr 2018 |
Position: Director
Appointed: 30 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Hasan S. The abovementioned PSC has significiant influence or control over the company,.
Hasan S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 965 | 3 518 | 6 155 | |
| Balance Sheet | ||||
| Current Assets | 2 189 | 16 867 | 12 653 | 12 411 |
| Net Assets Liabilities | 6 155 | 8 979 | ||
| Cash Bank In Hand | 239 | 7 917 | 4 098 | |
| Net Assets Liabilities Including Pension Asset Liability | 965 | 3 518 | 6 155 | |
| Stocks Inventory | 1 950 | 8 950 | 8 555 | |
| Tangible Fixed Assets | 21 026 | 15 770 | 19 142 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 964 | 3 517 | 6 154 | |
| Shareholder Funds | 965 | 3 518 | 6 155 | |
| Other | ||||
| Creditors | 25 640 | 40 173 | ||
| Fixed Assets | 21 026 | 15 770 | 19 142 | 36 741 |
| Net Current Assets Liabilities | -20 061 | -12 252 | -12 987 | 27 762 |
| Total Assets Less Current Liabilities | 965 | 3 518 | 6 155 | 8 979 |
| Creditors Due Within One Year | 22 250 | 29 119 | 25 640 | |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 26 282 | 6 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 26 282 | 26 282 | 32 282 | |
| Tangible Fixed Assets Depreciation | 5 256 | 10 512 | 13 140 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 256 | 5 256 | 2 628 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2018-04-30 filed on: 11th, January 2019 |
accounts | Free Download (2 pages) |
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