Rose Decorating & Property Maintenance started in year 2015 as Private Limited Company with registration number 09590465. The Rose Decorating & Property Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hertford at Belfry House. Postal code: SG14 1BP.
The company has 2 directors, namely Michelle R., Daniel R.. Of them, Daniel R. has been with the company the longest, being appointed on 14 May 2015 and Michelle R. has been with the company for the least time - from 14 June 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09590465 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Painting |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 June 2018
Position: Director
Appointed: 14 May 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Daniel R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -848 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 493 | |||||||
| Cash Bank On Hand | 1 493 | 1 815 | 1 169 | 813 | 962 | 2 245 | 3 108 | 1 125 |
| Current Assets | 1 815 | 1 312 | 6 831 | 8 522 | 7 090 | 9 140 | 11 326 | |
| Debtors | 143 | 6 018 | 7 560 | 4 845 | 6 032 | 10 201 | ||
| Intangible Fixed Assets | 8 800 | |||||||
| Net Assets Liabilities | 1 118 | 1 136 | 1 249 | 815 | 894 | 1 329 | 1 509 | |
| Property Plant Equipment | 893 | 2 627 | 5 687 | 4 343 | 3 320 | 3 326 | 2 574 | 1 994 |
| Tangible Fixed Assets | 893 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | -1 048 | |||||||
| Shareholder Funds | -848 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 1 009 | 2 254 | 3 598 | 4 621 | 5 597 | 6 349 | 6 929 |
| Additional Provisions Increase From New Provisions Recognised | 1 080 | -255 | -195 | 2 | -143 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 12 034 | 9 924 | 3 601 | 2 375 | 995 | 8 890 | 9 896 | 11 432 |
| Creditors Due Within One Year | 12 034 | |||||||
| Deferred Tax Liabilities | 1 080 | 825 | 630 | 632 | 489 | 379 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 520 | |||||||
| Disposals Property Plant Equipment | 1 190 | |||||||
| Dividends Paid | 5 000 | 8 250 | 6 750 | 4 000 | 8 500 | |||
| Fixed Assets | 9 693 | 9 227 | 10 087 | 6 543 | 3 320 | 3 326 | 2 574 | 1 994 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 1 765 | 1 344 | 1 023 | 976 | 752 | 580 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Intangible Fixed Assets Additions | 11 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
| Net Current Assets Liabilities | -10 541 | -8 109 | -4 270 | -2 094 | -880 | -1 800 | -756 | -106 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 6 966 | 8 268 | 6 863 | 3 566 | 8 579 | |||
| Property Plant Equipment Gross Cost | 1 190 | 3 636 | 7 941 | 7 941 | 7 941 | 8 923 | 8 923 | |
| Provisions | 1 080 | 825 | 630 | 632 | 489 | 379 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 080 | 825 | 630 | 632 | 489 | 379 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 190 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 190 | |||||||
| Tangible Fixed Assets Depreciation | 297 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 446 | 5 495 | 982 | |||||
| Total Assets Less Current Liabilities | -848 | 1 118 | 5 817 | 4 449 | 2 440 | 1 526 | 1 818 | 1 888 |
| Unused Provision Reversed | 110 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-14 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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