Rose & Grey Limited in Broadheath ALTRINCHAM

Rose & Grey Limited ALTRINCHAM

Founded in 2010, Rose & Grey, classified under reg no. 07183395 is an active company. Currently registered at 31 Atlantic Street WA14 5FA, Altrincham the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2010/09/09 Rose & Grey Limited is no longer carrying the name Lidenvale.

Currently there are 2 directors in the the firm, namely Guy G. and Lyndsey G.. In addition one secretary - Lyndsey G. - is with the company. As of 28 April 2024, there was 1 ex director - Robert K.. There were no ex secretaries.

Rose & Grey Limited Address / Contact

Office Address	31 Atlantic Street
Office Address2	Broadheath
Town	Altrincham
Post code	WA14 5FA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07183395
Date of Incorporation	Tue, 9th Mar 2010
Industry	Retail sale via mail order houses or via Internet
End of financial Year	31st March
Company age	14 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Guy G.

Position: Director

Appointed: 07 April 2014

Lyndsey G.

Position: Secretary

Appointed: 09 March 2010

Lyndsey G.

Position: Director

Appointed: 09 March 2010

Robert K.

Position: Director

Appointed: 09 March 2010

Resigned: 09 March 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Lyndsey G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Guy G. This PSC owns 25-50% shares and has 25-50% voting rights.

Lyndsey G.

Notified on	9 March 2017
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Guy G.

Notified on	9 March 2017
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Lidenvale	September 9, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Net Worth	37 906	5 286

Balance Sheet
Cash Bank On Hand			35 973	81 771	49 110	37 908	402 683
Current Assets	74 877	87 060	155 405	266 760	291 476	234 353	668 193
Debtors	6 867	3 794	12 932	30 740	59 149	32 347	15 732
Net Assets Liabilities			11 203	89 590	86 401	63 545	191 520
Other Debtors			7 307	11 854	42 470	24 539	10 178
Property Plant Equipment			20 992	15 123	34 849	62 069	51 777
Total Inventories			106 500	154 249	183 217	164 098	249 778
Cash Bank In Hand	19 481	36 096
Net Assets Liabilities Including Pension Asset Liability	37 906	5 286
Stocks Inventory	48 529	47 170
Tangible Fixed Assets	7 427	8 873

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	37 904	5 284
Shareholder Funds	37 906	5 286

Other
Accumulated Depreciation Impairment Property Plant Equipment			22 292	29 715	34 069	46 915	58 971
Average Number Employees During Period			6	6	6	6	13
Bank Borrowings Overdrafts			8 984	8 008	11 545	5 700	5 700
Corporation Tax Payable			8 461	27 764	8 299	6 808	64 711
Creditors			143 090	173 941	198 393	181 956	468 275
Depreciation Rate Used For Property Plant Equipment				50	50	50	50
Finished Goods			106 500	154 249	183 217	164 098	249 778
Fixed Assets	7 427	8 873	20 992	15 123	34 849	62 069	51 777
Increase From Depreciation Charge For Year Property Plant Equipment				7 423	4 356	12 845	12 056
Net Current Assets Liabilities	30 479	25 931	12 315	92 819	93 083	52 397	199 918
Other Creditors			62 443	37 520	50 858	35 142	190 351
Other Taxation Social Security Payable			21 441	33 824	38 260	41 694	68 100
Property Plant Equipment Gross Cost			43 284	44 838	68 920	108 983	110 748
Provisions For Liabilities Balance Sheet Subtotal				2 571	5 324	6 621	6 625
Total Additions Including From Business Combinations Property Plant Equipment							1 765
Total Assets Less Current Liabilities	37 906	34 804	33 307	107 942	127 932	114 466	251 695
Trade Creditors Trade Payables			41 761	66 825	89 431	92 612	139 413
Trade Debtors Trade Receivables			5 625	18 886	16 679	7 808	5 554
Advances Credits Directors				2 969	29 659		21 489
Creditors Due After One Year		29 518
Creditors Due Within One Year	44 398	61 129
Number Shares Allotted		2
Par Value Share		1
Secured Debts		38 502
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 669
Tangible Fixed Assets Cost Or Valuation	17 279	22 948
Tangible Fixed Assets Depreciation	9 852	14 075
Tangible Fixed Assets Depreciation Charged In Period		4 223
Amount Specific Advance Or Credit Directors	2 984

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/03/09 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 14th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/03/09 filed on: 21st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 28th, May 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/03/09 filed on: 11th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 9th, June 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/03/09 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 12th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/03/09 filed on: 13th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 6th, June 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/03/09 filed on: 14th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 29th, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/03/09 filed on: 17th, March 2017	confirmation statement	Free Download (7 pages)
CH03	On 2017/03/15 secretary's details were changed filed on: 15th, March 2017	officers	Free Download (1 page)
AD01	Change of registered address from 51 Ashfield Road Altrincham Cheshire WA15 9QJ on 2017/03/13 to 31 Atlantic Street Broadheath Altrincham WA14 5FA filed on: 13th, March 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 11th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/09 filed on: 29th, March 2016	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/03/29	capital
MR01	Registration of charge 071833950001, created on 2016/01/05 filed on: 6th, January 2016	mortgage	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 3rd, August 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/09 filed on: 31st, March 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 14th, July 2014	accounts	Free Download (6 pages)
AP01	New director appointment on 2014/05/16. filed on: 16th, May 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/09 filed on: 28th, March 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/03/28	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 23rd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/09 filed on: 15th, March 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 24th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/09 filed on: 23rd, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 20th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/09 filed on: 27th, April 2011	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2010/09/17 filed on: 24th, September 2010	capital	Free Download (4 pages)
AD01	Change of registered office on 2010/09/13 from Temple House 20 Holywell Row London EC2A 4XH United Kingdom filed on: 13th, September 2010	address	Free Download (1 page)
CONNOT	Notice of change of name filed on: 9th, September 2010	change of name	Free Download (1 page)
CERTNM	Company name changed lidenvale LTD.certificate issued on 09/09/10 filed on: 9th, September 2010	change of name	Free Download (2 pages)
RES15	Name changed by resolution on 2010/03/09	change of name
AP01	New director appointment on 2010/08/27. filed on: 27th, August 2010	officers	Free Download (2 pages)
AP03	On 2010/08/27, company appointed a new person to the position of a secretary filed on: 27th, August 2010	officers	Free Download (2 pages)
SH01	1.00 GBP is the capital in company's statement on 2010/03/09 filed on: 27th, August 2010	capital	Free Download (3 pages)
TM01	Director's appointment terminated on 2010/08/27 filed on: 27th, August 2010	officers	Free Download (1 page)
NEWINC	Company registration filed on: 9th, March 2010	incorporation	Free Download (43 pages)

Rose & Grey Limited ALTRINCHAM

Rose & Grey Limited Address / Contact

Company Information / Profile

Company staff

Guy G.

Lyndsey G.

Lyndsey G.

Robert K.

People with significant control

Company previous names

Annual reports financial information

Company filings

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