Rose 257 Limited is a private limited company located at 43 Bridge Lane, London NW11 0ED. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-19, this 8-year-old company is run by 2 directors.
Director Simon T., appointed on 01 March 2024. Director Samuel I., appointed on 19 May 2017.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2023-05-18 and the due date for the following filing is 2024-06-01. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 43 Bridge Lane |
| Town | London |
| Post code | NW11 0ED |
| Country of origin | United Kingdom |
| Registration Number | 10780225 |
| Date of Incorporation | Fri, 19th May 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (283 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 01 March 2024
Position: Director
Appointed: 19 May 2017
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Samuel I. This PSC has significiant influence or control over this company,. Another one in the PSC register is Simon T. This PSC has significiant influence or control over the company,.
Samuel I.
| Notified on | 22 June 2019 |
| Nature of control: |
significiant influence or control |
Simon T.
| Notified on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 128 | 976 556 | 849 526 | 433 749 | 41 505 |
| Current Assets | 2 221 | 976 556 | 962 147 | 433 749 | 257 103 |
| Debtors | 2 093 | 112 621 | 215 598 | ||
| Net Assets Liabilities | 14 486 | 19 623 | 32 413 | 23 423 | 47 133 |
| Other Debtors | 2 093 | 112 621 | 211 275 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 14 487 | 25 799 | 112 621 | 29 134 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 141 755 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 312 | 138 420 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | |||||
| Bank Borrowings | 740 866 | 726 759 | 710 870 | 695 121 | |
| Bank Borrowings Overdrafts | 728 275 | 710 870 | 694 488 | 678 998 | |
| Creditors | 585 133 | 728 275 | 710 870 | 694 488 | 678 998 |
| Investment Property | 597 398 | 597 398 | 597 398 | 597 398 | 597 398 |
| Investment Property Fair Value Model | 597 398 | 597 398 | 597 398 | 597 398 | |
| Net Current Assets Liabilities | -582 912 | 150 500 | 145 885 | 120 513 | 128 733 |
| Other Creditors | 580 531 | 811 846 | 795 416 | 291 399 | 104 786 |
| Other Taxation Social Security Payable | 4 602 | 1 205 | 3 000 | 3 755 | 5 561 |
| Total Assets Less Current Liabilities | 14 486 | 747 898 | 730 783 | 717 911 | 726 131 |
| Trade Creditors Trade Payables | 414 | 1 957 | 1 700 | 1 900 | |
| Trade Debtors Trade Receivables | 4 323 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 30th, September 2024 |
accounts | Free Download (9 pages) |
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