Rose Cleaning started in year 2015 as Private Limited Company with registration number 09496368. The Rose Cleaning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow at 330 High Road. Postal code: HA3 6HF.
The firm has one director. Raja A., appointed on 18 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 330 High Road |
| Town | Harrow |
| Post code | HA3 6HF |
| Country of origin | United Kingdom |
| Registration Number | 09496368 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 18 March 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Raja A. This PSC and has 50,01-75% shares.
Raja A.
| Notified on | 17 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 | 4 | 10 | 4 | 202 | 736 | ||
| Current Assets | 3 | 4 | 202 | 7 115 | ||||
| Debtors | 6 379 | |||||||
| Net Assets Liabilities | 8 741 | 19 315 | 16 714 | 15 713 | 17 913 | 14 130 | 14 160 | 15 510 |
| Property Plant Equipment | 20 900 | 20 900 | 20 900 | 22 400 | 16 800 | 12 600 | 9 450 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 741 | |||||||
| Tangible Fixed Assets | 20 900 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 8 740 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 10 100 | 14 300 | 17 450 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 159 | 5 470 | 1 490 | 5 191 | 4 497 | 2 674 | -1 358 | 1 055 |
| Fixed Assets | 20 900 | 20 900 | 20 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 5 600 | 4 200 | 3 150 | ||||
| Net Current Assets Liabilities | -780 | -5 467 | -1 490 | -1 553 | -4 487 | -2 670 | 1 560 | 6 060 |
| Other Creditors | 12 159 | -3 882 | 3 634 | 3 676 | 1 383 | -2 625 | -2 000 | |
| Other Disposals Property Plant Equipment | 12 000 | |||||||
| Property Plant Equipment Gross Cost | 20 900 | 20 900 | 20 900 | 26 900 | 26 900 | 26 900 | 26 900 | |
| Taxation Social Security Payable | 1 057 | 71 | 391 | 367 | 1 255 | |||
| Total Assets Less Current Liabilities | 20 120 | 15 433 | 19 410 | 19 347 | ||||
| Trade Creditors Trade Payables | 5 470 | 500 | 750 | 900 | 900 | 1 800 | ||
| Trade Debtors Trade Receivables | 6 379 | |||||||
| Capital Employed | 8 741 | |||||||
| Creditors Due After One Year | 11 379 | |||||||
| Creditors Due Within One Year | 780 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 20 900 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 900 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy