Founded in 2016, Rose & Lee Interiors, classified under reg no. 10096105 is an active company. Currently registered at 393 Bury New Road M25 1AW, Manchester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Fiona D., Trevor L.. Of them, Fiona D., Trevor L. have been with the company the longest, being appointed on 1 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 393 Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 1AW |
| Country of origin | United Kingdom |
| Registration Number | 10096105 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Trevor L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Fiona D. This PSC owns 25-50% shares.
Trevor L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Fiona D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 428 | 1 588 | 4 002 | 5 375 | 18 894 | 2 287 |
| Current Assets | 20 428 | 13 414 | 19 002 | 25 375 | 38 894 | 17 713 |
| Debtors | 2 | |||||
| Net Assets Liabilities | 9 379 | 12 664 | 15 203 | 18 357 | 29 960 | 45 684 |
| Property Plant Equipment | 532 | 1 251 | 1 001 | |||
| Total Inventories | 15 000 | 15 000 | 15 000 | 20 000 | 20 000 | 20 000 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 916 | 1 448 | 1 448 | 313 | 563 | |
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 015 | 1 564 | 1 564 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 40 239 | 34 878 | 41 905 | 45 071 | 60 513 | 56 270 |
| Fixed Assets | 10 432 | 8 800 | 7 700 | 6 600 | 6 751 | 5 401 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 532 | 313 | 250 | ||
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | 19 811 | 21 464 | 22 903 | 19 696 | 21 619 | 38 557 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 |
| Property Plant Equipment Gross Cost | 1 015 | 1 448 | 1 448 | 1 564 | 1 564 | |
| Total Assets Less Current Liabilities | 9 379 | 12 664 | 15 203 | 13 096 | 14 868 | 33 156 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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