Founded in 2014, Rose & Thistle Events, classified under reg no. 09208352 is an active company. Currently registered at The Sycamore Sycamore Road SK22 1AB, High Peak the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Darren K., Samantha K.. Of them, Darren K., Samantha K. have been with the company the longest, being appointed on 8 September 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Sycamore Sycamore Road |
| Office Address2 | Birch Vale |
| Town | High Peak |
| Post code | SK22 1AB |
| Country of origin | United Kingdom |
| Registration Number | 09208352 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 08 September 2014
Position: Director
Appointed: 08 September 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Darren K. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Samantha K. This PSC owns 25-50% shares.
Darren K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Samantha K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -77 993 | -100 220 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 521 | 3 390 | 6 345 | 8 116 | 23 176 | 27 730 | 25 211 | |
| Current Assets | 22 382 | 26 576 | 19 598 | 27 149 | 26 777 | 42 186 | 44 206 | 41 842 |
| Debtors | 15 274 | 14 148 | 6 877 | 6 877 | 7 235 | 10 510 | 7 231 | 7 230 |
| Net Assets Liabilities | -100 220 | -121 535 | -130 184 | -135 856 | -94 613 | -60 905 | -35 668 | |
| Other Debtors | 6 877 | 6 877 | 10 510 | 7 231 | 7 230 | |||
| Property Plant Equipment | 34 925 | 30 173 | 28 628 | 26 612 | 25 417 | 25 885 | 29 799 | |
| Total Inventories | 9 695 | 9 331 | 13 927 | 11 426 | 8 500 | 9 245 | 9 401 | |
| Cash Bank In Hand | 2 733 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -77 993 | -100 220 | ||||||
| Stocks Inventory | 7 108 | 9 695 | ||||||
| Tangible Fixed Assets | 36 027 | 34 925 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -78 093 | -100 320 | ||||||
| Shareholder Funds | -77 993 | -100 220 | ||||||
| Other | ||||||||
| Accrued Liabilities | 12 752 | 8 960 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 660 | 25 472 | 33 281 | 40 090 | 46 642 | 53 799 | 62 514 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 060 | 6 264 | 4 793 | 5 357 | 7 625 | 12 629 | ||
| Average Number Employees During Period | 15 | 15 | 16 | 16 | 15 | 19 | 13 | |
| Creditors | 116 048 | 134 233 | 143 447 | 146 278 | 133 041 | 108 315 | 82 961 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 812 | 7 809 | 6 809 | 6 552 | 7 157 | 8 715 | ||
| Net Current Assets Liabilities | -22 503 | -19 097 | -17 475 | -15 365 | -16 190 | 13 011 | 21 525 | 17 494 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 8 239 | |||||||
| Other Inventories | 9 695 | 9 331 | 13 927 | 11 426 | 8 500 | 9 245 | 9 401 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 271 | 7 832 | 7 529 | 6 875 | 120 | 7 515 | 7 159 | |
| Property Plant Equipment Gross Cost | 52 585 | 55 645 | 61 909 | 66 702 | 72 059 | 79 684 | 92 313 | |
| Taxation Social Security Payable | 10 404 | 10 194 | ||||||
| Total Assets Less Current Liabilities | 13 524 | 15 828 | 12 698 | 13 263 | 10 422 | 38 428 | 47 410 | 47 293 |
| Total Borrowings | 134 233 | 143 447 | ||||||
| Trade Creditors Trade Payables | 12 414 | 15 962 | ||||||
| Creditors Due After One Year | 91 517 | 116 048 | ||||||
| Creditors Due Within One Year | 44 885 | 45 673 | ||||||
| Fixed Assets | 36 027 | 34 925 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 8th Sep 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
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