Founded in 2016, Rose Castle Company, classified under reg no. 10261035 is an active company. Currently registered at Rose Castle CA5 7BY, Carlisle the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Sarah S. and John S.. In addition one secretary - Natalie H. - is with the firm. As of 25 April 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.
| Office Address | Rose Castle |
| Office Address2 | Dalston |
| Town | Carlisle |
| Post code | CA5 7BY |
| Country of origin | United Kingdom |
| Registration Number | 10261035 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Event catering activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Secretary
Appointed: 01 December 2022
Position: Director
Appointed: 18 November 2020
Position: Director
Appointed: 04 July 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is John S. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Andrew W.
| Notified on | 4 July 2016 |
| Ceased on | 18 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 761 | 62 916 |
| Current Assets | 3 881 | 91 472 |
| Debtors | 3 120 | 28 556 |
| Net Assets Liabilities | -62 651 | -179 598 |
| Property Plant Equipment | 61 987 | 59 117 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 887 | 14 221 |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 2 008 019 | 2 312 114 |
| Fixed Assets | 1 941 487 | 2 041 044 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 334 | |
| Investments Fixed Assets | 1 879 500 | 1 981 927 |
| Net Current Assets Liabilities | -2 004 138 | -2 220 642 |
| Property Plant Equipment Gross Cost | 68 874 | 73 338 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 464 | |
| Total Assets Less Current Liabilities | -62 651 | -179 598 |
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary appointment termination on 2024-04-01 filed on: 3rd, April 2024 |
officers | Free Download (1 page) |
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