Founded in 2016, Rose Group Services, classified under reg no. 09964120 is an active company. Currently registered at 4 Millfield Close LE65 2JS, Ashby De La Zouch the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Emma R., Nicholas R.. Of them, Nicholas R. has been with the company the longest, being appointed on 21 January 2016 and Emma R. has been with the company for the least time - from 25 January 2017. As of 9 May 2024, there was 1 ex director - Emma R.. There were no ex secretaries.
| Office Address | 4 Millfield Close |
| Town | Ashby De La Zouch |
| Post code | LE65 2JS |
| Country of origin | United Kingdom |
| Registration Number | 09964120 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Window cleaning services |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 25 January 2017
Position: Director
Appointed: 21 January 2016
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Nicholas R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma R. This PSC owns 25-50% shares.
Nicholas R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Emma R.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 439 | 31 425 | 22 965 | 24 202 | 23 110 | 26 514 | |
| Current Assets | 13 852 | 31 069 | 36 666 | 26 373 | 27 610 | 26 518 | 29 922 |
| Debtors | 3 630 | 5 241 | 3 408 | 3 408 | 3 408 | 3 408 | |
| Net Assets Liabilities | 8 624 | 29 561 | 28 639 | 28 202 | 27 804 | 30 320 | |
| Other Debtors | 3 630 | 5 241 | 3 408 | 3 408 | 3 408 | 3 408 | |
| Property Plant Equipment | 6 638 | 4 979 | 3 734 | 2 800 | |||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 300 | 300 | 586 | 599 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 212 | 3 871 | 5 116 | 6 050 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Creditors | 5 328 | 7 929 | 5 836 | 4 372 | 4 387 | 2 448 | 2 402 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 212 | 1 659 | 1 245 | 934 | |||
| Loans From Directors | -1 078 | 3 | 30 | 752 | |||
| Net Current Assets Liabilities | 8 524 | 23 140 | 30 830 | 22 001 | 23 223 | 24 070 | 27 520 |
| Other Creditors | 367 | 599 | 2 682 | 2 820 | 308 | 232 | |
| Property Plant Equipment Gross Cost | 8 850 | 8 850 | 8 850 | 8 850 | |||
| Taxation Social Security Payable | 1 690 | 1 264 | 1 524 | 819 | |||
| Total Assets Less Current Liabilities | 8 624 | 23 140 | 30 830 | 28 639 | |||
| Other Taxation Social Security Payable | 7 562 | 5 237 | 1 690 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 850 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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