Founded in 2014, Rose And Mae, classified under reg no. 09207745 is an active company. Currently registered at 55 Mere Road DY8 3AY, Stourbridge the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Leanne F., Sarah W.. Of them, Leanne F., Sarah W. have been with the company the longest, being appointed on 8 September 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Mere Road |
| Town | Stourbridge |
| Post code | DY8 3AY |
| Country of origin | United Kingdom |
| Registration Number | 09207745 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 08 September 2014
Position: Director
Appointed: 08 September 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Sarah W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Leanne F. This PSC owns 25-50% shares.
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Leanne F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 761 | -1 913 | -1 973 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 649 | 2 812 | 3 037 | 2 215 | 2 164 | 2 130 | 2 540 | 2 679 |
| Net Assets Liabilities | -1 973 | 2 045 | 2 096 | -2 130 | -1 720 | -1 581 | ||
| Cash Bank In Hand | 647 | 1 665 | ||||||
| Debtors | 97 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 761 | -1 913 | -1 973 | |||||
| Stocks Inventory | 2 002 | 1 050 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 763 | -1 915 | ||||||
| Shareholder Funds | -1 761 | -1 913 | -1 973 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | |||||||
| Creditors | 4 260 | 4 260 | 4 260 | 4 260 | 4 260 | 4 260 | ||
| Net Current Assets Liabilities | -1 761 | -1 913 | -1 223 | 2 045 | 2 096 | -2 130 | -1 720 | -1 581 |
| Other Operating Expenses Format2 | 991 | 211 | 445 | 374 | 18 | 15 | ||
| Profit Loss | -60 | -14 | -52 | 35 | 358 | 181 | ||
| Raw Materials Consumables Used | 2 851 | 83 | 108 | 67 | 173 | 112 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 83 | 42 | ||||||
| Total Assets Less Current Liabilities | -1 761 | -1 913 | -1 223 | 2 045 | 2 096 | -2 130 | -1 720 | -1 581 |
| Turnover Revenue | 3 782 | 280 | 501 | 476 | 632 | 350 | ||
| Accruals Deferred Income | 450 | 750 | ||||||
| Creditors Due After One Year | 4 260 | |||||||
| Creditors Due Within One Year | 150 | 4 275 | 4 260 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-08 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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