Rose Awnings Ltd is a private limited company situated at Unit 10, 565 Blandford Road, Poole BH16 5BW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-04-29, this 2-year-old company is run by 2 directors.
Director John R., appointed on 29 April 2021. Director Daniel R., appointed on 29 April 2021.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789).
The latest confirmation statement was sent on 2023-04-28 and the deadline for the next filing is 2024-05-12. What is more, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Unit 10 |
| Office Address2 | 565 Blandford Road |
| Town | Poole |
| Post code | BH16 5BW |
| Country of origin | United Kingdom |
| Registration Number | 13366574 |
| Date of Incorporation | Thu, 29th Apr 2021 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2021
Position: Director
Appointed: 29 April 2021
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is John R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Daniel R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
| Notified on | 29 April 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Daniel R.
| Notified on | 29 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 268 840 | 217 325 |
| Current Assets | 357 666 | 318 902 |
| Debtors | 53 576 | 60 217 |
| Net Assets Liabilities | 13 287 | 57 372 |
| Other Debtors | 25 161 | |
| Property Plant Equipment | 1 937 | 3 603 |
| Total Inventories | 35 250 | 41 360 |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 2 012 | 2 312 |
| Accumulated Depreciation Impairment Property Plant Equipment | 646 | 1 801 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 583 | 2 821 |
| Average Number Employees During Period | 1 | 2 |
| Bank Borrowings | 25 333 | 17 333 |
| Bank Borrowings Overdrafts | 8 000 | 8 000 |
| Creditors | 320 983 | 247 800 |
| Deferred Income | 5 061 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 1 155 |
| Loans From Directors | 21 055 | 2 460 |
| Net Current Assets Liabilities | 36 683 | 71 102 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |
| Number Shares Allotted | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 2 304 | 2 188 |
| Property Plant Equipment Gross Cost | 2 583 | 5 404 |
| Recoverable Value-added Tax | 7 097 | 9 318 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 125 | |
| Taxation Social Security Payable | 15 654 | 39 733 |
| Total Assets Less Current Liabilities | 38 620 | 74 705 |
| Trade Creditors Trade Payables | 274 262 | 190 234 |
| Trade Debtors Trade Receivables | 44 175 | 23 550 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 10 565 Blandford Road Poole BH16 5BW England on 18th December 2023 to Unit 16 Fleetsbridge Business Centre Unit 16 Fleetsbridge Business Centre Upton Road Poole Dorset BH17 7AF filed on: 18th, December 2023 |
address | Free Download (1 page) |
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