Rose Two started in year 2011 as Private Limited Company with registration number 07738783. The Rose Two company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Valette Street at Group Accounts Office Moth Club. Postal code: E9 6NU.
The company has 2 directors, namely Michael N., Paul N.. Of them, Michael N., Paul N. have been with the company the longest, being appointed on 12 August 2011. As of 29 April 2024, there was 1 ex director - Nita C.. There were no ex secretaries.
| Office Address | Group Accounts Office Moth Club |
| Office Address2 | Old Trades Hall |
| Town | Valette Street |
| Post code | E9 6NU |
| Country of origin | United Kingdom |
| Registration Number | 07738783 |
| Date of Incorporation | Fri, 12th Aug 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2011
Position: Director
Appointed: 12 August 2011
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Solitaire Restaurants Holdings Limited from Valette Street, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Solitaire Restaurants Holdings Limited
Group Accounts Office Moth Club, Old Trades Hall, Valette Street, London, E9 6NU, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 5303063 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Debtors | 280 | 3 025 232 | 1 761 181 | 1 839 451 | 12 051 |
| Other Debtors | 280 | 100 | 835 | 150 | 100 |
| Property Plant Equipment | 3 124 605 | 3 322 144 | 4 580 409 | 4 580 409 | 4 580 409 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 590 | 127 590 | 127 590 | ||
| Amounts Owed By Related Parties | 3 025 132 | 1 760 346 | 1 801 523 | 9 576 | |
| Amounts Owed To Group Undertakings | 3 039 271 | 3 466 990 | 3 466 090 | 3 472 460 | 1 573 394 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 | ||||
| Corporation Tax Payable | 12 577 | 16 035 | |||
| Creditors | 3 042 556 | 3 469 042 | 3 468 665 | 3 493 318 | 1 597 560 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 3 449 734 | 1 258 265 | |||
| Net Current Assets Liabilities | -3 042 276 | -443 810 | -1 707 484 | -1 653 867 | -1 585 509 |
| Other Creditors | 750 | 900 | 900 | 7 983 | 7 833 |
| Other Disposals Property Plant Equipment | 3 124 605 | ||||
| Property Plant Equipment Gross Cost | 3 124 605 | 3 449 734 | 4 707 999 | 4 707 999 | |
| Total Assets Less Current Liabilities | 82 329 | 2 878 334 | 2 872 925 | 2 926 542 | 2 994 900 |
| Trade Creditors Trade Payables | 2 530 | 1 152 | 1 675 | 298 | 298 |
| Trade Debtors Trade Receivables | 37 778 | 2 375 | |||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 127 590 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 12th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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