Founded in 2016, Rose Lane Trading, classified under reg no. 10533570 is an active company. Currently registered at 113 Rose Lane RM6 5NR, Romford the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2020/12/31.
The firm has 2 directors, namely Serdal G., Huseyin G.. Of them, Huseyin G. has been with the company the longest, being appointed on 20 December 2016 and Serdal G. has been with the company for the least time - from 7 August 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Rose Lane |
| Town | Romford |
| Post code | RM6 5NR |
| Country of origin | United Kingdom |
| Registration Number | 10533570 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 (575 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 07 August 2018
Position: Director
Appointed: 20 December 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Huseyin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Huseyin G.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 079 | 183 165 | 85 027 | 47 912 | |||
| Current Assets | 34 085 | 47 510 | 73 297 | 118 239 | 228 666 | 170 628 | 136 663 |
| Net Assets Liabilities | 2 779 | 11 257 | 16 647 | 42 187 | 46 431 | 51 168 | 55 616 |
| Property Plant Equipment | 4 935 | 3 948 | 3 158 | 2 527 | 2 021 | ||
| Total Inventories | 73 487 | 99 160 | 45 501 | 85 601 | 88 751 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 667 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 987 | 790 | 1 421 | 1 927 | |||
| Average Number Employees During Period | 3 | 5 | 5 | 6 | 5 | 6 | |
| Bank Borrowings | 50 000 | 43 470 | 32 481 | 21 736 | |||
| Bank Overdrafts | 2 206 | 5 696 | |||||
| Creditors | 41 173 | 45 056 | 61 108 | 80 000 | 6 581 | 10 267 | 9 298 |
| Fixed Assets | 9 867 | 7 401 | 4 935 | 3 948 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 987 | 790 | 631 | 506 | |||
| Net Current Assets Liabilities | -7 088 | 4 706 | 12 379 | 118 239 | 222 085 | 160 361 | 127 365 |
| Other Creditors | 30 000 | 35 342 | 3 222 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 190 | ||||||
| Property Plant Equipment Gross Cost | 4 935 | 4 935 | 3 948 | 3 948 | 3 948 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 667 | ||||||
| Taxation Social Security Payable | 5 081 | 3 681 | 3 602 | ||||
| Total Assets Less Current Liabilities | 2 779 | 12 107 | 17 314 | 122 187 | 225 243 | 162 888 | 129 386 |
| Trade Creditors Trade Payables | 1 500 | 4 380 | 52 034 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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