Rose Grocers started in year 2007 as Private Limited Company with registration number 06432581. The Rose Grocers company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Watford at 83 Chalk Hill. Postal code: WD19 4DA.
At the moment there are 2 directors in the the firm, namely Jasmit K. and Ajit K.. In addition one secretary - Jasmit K. - is with the company. Currenlty, the firm lists one former director, whose name is Surjit M. and who left the the firm on 9 October 2015. In addition, there is one former secretary - Surjit M. who worked with the the firm until 9 October 2015.
| Office Address | 83 Chalk Hill |
| Town | Watford |
| Post code | WD19 4DA |
| Country of origin | United Kingdom |
| Registration Number | 06432581 |
| Date of Incorporation | Tue, 20th Nov 2007 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 09 October 2015
Position: Secretary
Appointed: 09 October 2015
Position: Director
Appointed: 20 November 2007
The list of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Ajit K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Darshan K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jasmit K., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ajit K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darshan K.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jasmit K.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Net Worth | 38 882 | 32 666 | 6 357 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 464 | 15 482 | 26 493 |
| Current Assets | 93 447 | 101 208 | 158 381 |
| Debtors | 790 | 2 517 | 14 956 |
| Intangible Fixed Assets | 5 429 | 4 981 | 4 533 |
| Net Assets Liabilities Including Pension Asset Liability | 38 882 | 32 666 | 6 357 |
| Stocks Inventory | 84 193 | 83 209 | 116 932 |
| Tangible Fixed Assets | 28 792 | 37 834 | 35 973 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 38 782 | 32 566 | 6 257 |
| Shareholder Funds | 38 882 | 32 666 | 6 357 |
| Other | |||
| Creditors Due Within One Year | 88 786 | 111 357 | 192 530 |
| Fixed Assets | 34 221 | 42 815 | 40 506 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 993 | 1 441 | 1 889 |
| Intangible Fixed Assets Amortisation Charged In Period | 448 | 448 | |
| Intangible Fixed Assets Cost Or Valuation | 6 422 | 6 422 | 6 422 |
| Net Current Assets Liabilities | 4 661 | -10 149 | -34 149 |
| Tangible Fixed Assets Additions | 16 293 | 5 988 | |
| Tangible Fixed Assets Cost Or Valuation | 43 158 | 59 451 | 65 439 |
| Tangible Fixed Assets Depreciation | 14 366 | 21 617 | 29 466 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 251 | 7 849 | |
| Total Assets Less Current Liabilities | 38 882 | 32 666 | 6 357 |
| Amount Specific Advance Or Credit Directors | 20 626 | 20 626 | 79 586 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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