Rose Mgmt Ltd is a private limited company situated at 34 Strode Road, London NW10 2NH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Ella B., appointed on 09 March 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-03-08 and the date for the next filing is 2024-03-22. Likewise, the annual accounts were filed on 05 April 2023 and the next filing is due on 05 January 2025.
| Office Address | 34 Strode Road |
| Town | London |
| Post code | NW10 2NH |
| Country of origin | United Kingdom |
| Registration Number | 12506007 |
| Date of Incorporation | Mon, 9th Mar 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 5th April |
| Company age | 4 years old |
| Account next due date | Sun, 5th Jan 2025 (254 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2020
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ella B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ella B.
| Notified on | 9 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-04-05 | 2022-04-05 | 2023-04-05 | 2024-04-05 |
| Balance Sheet | ||||
| Cash Bank On Hand | 70 | 81 | ||
| Current Assets | 255 | 100 | 658 | 1 805 |
| Debtors | 185 | 1 017 | ||
| Net Assets Liabilities | -60 | 100 | 554 | 58 |
| Other Debtors | 185 | 1 277 | ||
| Other | ||||
| Accrued Liabilities | 651 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 315 | 1 068 | 104 | |
| Net Current Assets Liabilities | -60 | 30 | 554 | 1 805 |
| Other Creditors | 243 | |||
| Other Operating Expenses Format2 | 1 873 | 1 462 | ||
| Profit Loss | 803 | 2 536 | 9 181 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 747 | |||
| Raw Materials Consumables Used | 961 | |||
| Taxation Social Security Payable | 72 | 417 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 72 | 595 | 2 154 | |
| Total Assets Less Current Liabilities | -60 | 100 | 554 | 1 805 |
| Trade Debtors Trade Receivables | -260 | |||
| Turnover Revenue | 1 836 | 5 004 | 12 797 | |
| Advances Credits Directors | -88 | 1 277 | ||
| Advances Credits Made In Period Directors | 1 675 | |||
| Advances Credits Repaid In Period Directors | 310 | |||
| Amount Specific Advance Or Credit Directors | -88 | 1 277 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 675 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 310 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-05 filed on: 6th, April 2023 |
accounts | Free Download (10 pages) |
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