Rose Wicksteed Casting Limited is a private limited company registered at The Retreat, 406 Roding Lane South, Woodford Green IG8 8EY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 1 director.
Director Rose W., appointed on 13 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-04-14 and the date for the subsequent filing is 2024-04-28. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10726356 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 13 April 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Rose W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rose W.
| Notified on | 13 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 033 | 61 | 112 772 | 124 773 |
| Current Assets | 1 555 | 21 384 | 117 569 | 129 703 |
| Debtors | 522 | 21 323 | 4 797 | 4 930 |
| Other Debtors | 522 | 17 823 | 4 797 | 4 930 |
| Property Plant Equipment | 595 | 1 232 | 5 210 | 4 249 |
| Net Assets Liabilities | 95 708 | 74 930 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 323 | 1 524 | 2 485 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 559 | 40 000 | ||
| Creditors | 9 748 | 46 081 | 43 071 | 40 000 |
| Dividends Paid | 43 000 | 69 000 | ||
| Fixed Assets | 32 595 | 25 232 | 21 210 | 12 249 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 218 | 1 201 | 961 |
| Intangible Assets | 32 000 | 24 000 | 16 000 | 8 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -8 193 | -24 697 | 74 498 | 102 681 |
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 771 | 79 | 887 | |
| Other Taxation Social Security Payable | 8 977 | 36 522 | 42 992 | 15 893 |
| Par Value Share | 1 | |||
| Profit Loss | 67 400 | 45 133 | ||
| Property Plant Equipment Gross Cost | 700 | 1 555 | 6 734 | |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 855 | 5 179 | |
| Total Assets Less Current Liabilities | 24 402 | 535 | 95 708 | 114 930 |
| Trade Debtors Trade Receivables | 3 500 | |||
| Trade Creditors Trade Payables | 242 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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