Founded in 2015, Rose O'shea, classified under reg no. 09718987 is an active company. Currently registered at 34d Montem Road SE23 1SH, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Rose O., appointed on 5 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34d Montem Road |
| Town | London |
| Post code | SE23 1SH |
| Country of origin | United Kingdom |
| Registration Number | 09718987 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Television programme production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Rosie O. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rose O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rosie O.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Rose O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 004 | 3 607 | |||||
| Balance Sheet | |||||||
| Current Assets | 13 790 | 6 635 | 4 422 | 5 667 | 6 093 | 7 123 | 9 654 |
| Net Assets Liabilities | 3 606 | 1 890 | 831 | 874 | 1 722 | 1 392 | |
| Cash Bank In Hand | 1 528 | ||||||
| Debtors | 12 262 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 004 | 3 607 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 904 | ||||||
| Shareholder Funds | 10 004 | 3 607 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 029 | 2 532 | 4 836 | 5 219 | 5 401 | 8 262 | |
| Net Current Assets Liabilities | 5 004 | 3 607 | 1 890 | 831 | 874 | 1 722 | 1 392 |
| Total Assets Less Current Liabilities | 5 004 | 3 607 | 1 890 | 831 | 874 | 1 722 | 1 392 |
| Creditors Due Within One Year | 3 786 | 3 028 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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