Rose Property Investments started in year 2014 as Private Limited Company with registration number 09254374. The Rose Property Investments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Richmond at Diamond House C/o Lower Richmond Properties. Postal code: TW9 4LN.
The company has one director. Zulfikar V., appointed on 8 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Diamond House C/o Lower Richmond Properties |
| Office Address2 | 179-181 Lower Richmond Road |
| Town | Richmond |
| Post code | TW9 4LN |
| Country of origin | United Kingdom |
| Registration Number | 09254374 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 08 October 2014
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Dowgate Limited from Richmond, England. This PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Zulfikarali V. This PSC has significiant influence or control over the company,.
Dowgate Limited
Diamond House 179-181 Lower Richmond Road, Richmond, TW9 4LN, England
| Legal authority | Companies House 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08365389 |
| Notified on | 13 October 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Zulfikarali V.
| Notified on | 6 April 2016 |
| Ceased on | 13 October 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 77 586 | 2 557 | 87 450 | 28 853 | 16 581 |
| Current Assets | 118 123 | 102 560 | 130 152 | 144 651 | 99 452 |
| Debtors | 40 537 | 100 003 | 42 702 | 115 798 | 82 871 |
| Net Assets Liabilities | 469 602 | 491 049 | 540 143 | 695 814 | 807 055 |
| Other Debtors | 36 000 | 35 500 | 6 783 | 550 | |
| Property Plant Equipment | 1 881 592 | 1 842 124 | 1 811 325 | 1 882 889 | 1 856 453 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 725 | 184 193 | 214 992 | 241 428 | 267 864 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 98 000 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 175 070 | 145 070 | 145 070 | 85 070 | 25 070 |
| Amounts Owed To Other Related Parties Other Than Directors | 152 680 | 132 680 | 186 630 | 146 630 | 106 630 |
| Amounts Receivable In Respect Group Relief | 35 000 | 35 032 | 35 032 | 35 032 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 57 000 | 96 078 | 82 393 | 84 774 | 85 656 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 052 698 | 1 052 698 | 1 052 698 | 1 052 698 | 1 052 698 |
| Corporation Tax Payable | 3 | 3 | 3 | 10 296 | 41 927 |
| Creditors | 584 529 | 559 037 | 587 942 | 584 173 | 530 623 |
| Current Tax For Period | 10 293 | 41 924 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 490 | 15 081 | 19 312 | 20 067 | -8 707 |
| Deferred Tax Liabilities | 87 126 | 102 207 | 121 519 | 141 586 | 166 626 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 33 747 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 468 | 30 799 | 26 436 | 26 436 | |
| Net Current Assets Liabilities | -466 406 | -456 477 | -457 790 | -439 522 | -431 171 |
| Net Deferred Tax Liability Asset | -42 438 | -31 319 | -6 328 | 106 865 | 140 612 |
| Other Creditors | 189 226 | 103 904 | 103 334 | 118 684 | 131 446 |
| Other Taxation Social Security Payable | 8 690 | 14 450 | 24 193 | 393 | 17 273 |
| Property Plant Equipment Gross Cost | 2 026 317 | 2 026 317 | 2 124 317 | 2 124 317 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 87 126 | 102 207 | 121 519 | 141 586 | 166 626 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -8 490 | 15 081 | 19 312 | 30 360 | 33 217 |
| Total Assets Less Current Liabilities | 1 415 186 | 1 385 647 | 1 353 535 | 1 443 367 | 1 425 282 |
| Trade Creditors Trade Payables | 1 860 | 12 902 | 46 319 | 138 326 | 122 621 |
| Trade Debtors Trade Receivables | 4 537 | 64 503 | 7 670 | 73 983 | 47 289 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 29, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (5 pages) |
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