Rose Commercial Limited MIDDLESBROUGH


Rose Commercial started in year 2013 as Private Limited Company with registration number 08762095. The Rose Commercial company has been functioning successfully for eight years now and its status is active. The firm's office is based in Middlesbrough at 384 Linthorpe Road. Postal code: TS5 6HA.

The company has one director. Stephen R., appointed on 5 November 2013. There are currently no secretaries appointed. As of 21 June 2021, our data shows no information about any ex officers on these positions.

Rose Commercial Limited Address / Contact

Office Address 384 Linthorpe Road
Town Middlesbrough
Post code TS5 6HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08762095
Date of Incorporation Tue, 5th Nov 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 8 years old
Account next due date Fri, 31st Dec 2021 (193 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 19th Nov 2021 (2021-11-19)
Last confirmation statement dated Thu, 5th Nov 2020

Company staff

Stephen R.

Position: Director

Appointed: 05 November 2013

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Stephen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen R.

Notified on 5 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth1 20011 271   
Balance Sheet
Cash Bank On Hand  58 08566 13993 288
Current Assets8 13621 09563 13871 230108 154
Debtors 2895 0535 0911 457
Net Assets Liabilities  41 76793 923126 210
Other Debtors  1 074819835
Total Inventories    13 409
Cash Bank In Hand8 13620 806   
Net Assets Liabilities Including Pension Asset Liability1 20011 271   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve1 10011 171   
Shareholder Funds1 20011 271   
Other
Corporation Tax Payable   3627 574
Creditors  368 674324 610329 247
Fixed Assets97 750100 600347 303347 303347 303
Investments  347 303347 303347 303
Investments Fixed Assets97 750100 600347 303347 303347 303
Net Current Assets Liabilities-96 550-89 329-305 536-253 380-221 093
Other Creditors  364 175313 599311 197
Other Loans Classified Under Investments  347 303347 303347 303
Other Taxation Social Security Payable  3 47010 37410 476
Total Assets Less Current Liabilities1 20011 27141 76793 923126 210
Trade Creditors Trade Payables  1 029275 
Trade Debtors Trade Receivables  3 9794 272622
Creditors Due Within One Year104 686110 424   
Number Shares Allotted 100   
Par Value Share 1   
Share Capital Allotted Called Up Paid100100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2020-03-31
filed on: 31st, March 2021
Free Download (9 pages)

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