Rose Hall Properties LLP is a limited liability partnership registered at D S House, 306 High Street, Croydon CR0 1NG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-04, this 6-year-old.
The last confirmation statement was filed on 2023-10-03 and the date for the following filing is 2024-10-17. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | D S House |
Office Address2 | 306 High Street |
Town | Croydon |
Post code | CR0 1NG |
Country of origin | United Kingdom |
Registration Number | OC419361 |
Date of Incorporation | Wed, 4th Oct 2017 |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Barry F. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Lisa F. This PSC and has 25-50% voting rights.
Barry F.
Notified on | 4 October 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Lisa F.
Notified on | 4 October 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 146 138 | 22 430 | 17 144 | 3 050 | 3 953 | 10 073 |
Current Assets | 201 665 | 22 430 | 247 526 | 284 399 | 291 786 | 215 480 |
Debtors | 55 527 | 15 104 | 10 742 | 16 193 | 205 407 | |
Net Assets Liabilities | 1 129 928 | 1 320 636 | 1 320 446 | 1 294 289 | 1 489 373 | |
Other Debtors | 55 527 | 9 709 | 15 719 | 205 014 | ||
Property Plant Equipment | 1 124 419 | 1 114 290 | 1 078 740 | 1 040 357 | 1 007 836 | 980 970 |
Total Inventories | 215 278 | 271 640 | 271 640 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 2 918 | 2 650 | 4 350 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 050 | 2 918 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 592 | 88 705 | 138 265 | 178 200 | 210 721 | 237 587 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 010 | 1 552 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 5 367 | 8 222 | 4 854 | 5 343 | 5 333 | 7 077 |
Derivative Assets | 200 000 | |||||
Fixed Assets | 1 007 836 | 1 280 970 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 592 | 49 560 | 39 935 | 32 521 | 26 866 | |
Investments Fixed Assets | 100 000 | |||||
Net Current Assets Liabilities | 196 298 | 15 638 | 244 946 | 283 007 | 286 453 | 208 403 |
Other Creditors | 2 789 | 311 | 311 | 311 | ||
Other Investments Other Than Loans | 100 000 | |||||
Prepayments Accrued Income | 1 033 | 474 | 393 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 430 | 2 274 | 1 033 | |||
Property Plant Equipment Gross Cost | 1 155 011 | 1 202 995 | 1 217 005 | 1 218 557 | 1 218 557 | 1 218 557 |
Taxation Social Security Payable | 1 014 | 1 043 | 924 | |||
Total Assets Less Current Liabilities | 1 129 928 | 1 323 686 | 1 323 364 | |||
Trade Creditors Trade Payables | 1 625 | 1 100 | 1 329 | 1 492 | ||
Administrative Expenses | 49 586 | |||||
Depreciation Expense Property Plant Equipment | 30 592 | |||||
Other Taxation Social Security Payable | 953 | |||||
Profit Loss | -49 586 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 155 011 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (12 pages) |
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