Founded in 2014, Rose Willow, classified under reg no. 09014134 is an active company. Currently registered at 35 Cheriton Avenue IG5 0QN, Ilford the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Madiha A. and Muhammad K.. In addition one secretary - Muhammad K. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Cheriton Avenue |
| Town | Ilford |
| Post code | IG5 0QN |
| Country of origin | United Kingdom |
| Registration Number | 09014134 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 April 2014
Position: Director
Appointed: 28 April 2014
Position: Director
Appointed: 28 April 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Madiha A. This PSC and has 75,01-100% shares.
Madiha A.
| Notified on | 28 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -12 774 | -2 471 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 89 227 | 102 525 | 94 491 | 1 852 | 957 | 320 | 23 977 | 18 105 |
| Net Assets Liabilities | -2 471 | -23 100 | -23 887 | -24 848 | -25 335 | -25 923 | -27 286 | |
| Cash Bank In Hand | 59 | 4 350 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 774 | -2 471 | ||||||
| Stocks Inventory | 89 168 | 98 175 | ||||||
| Tangible Fixed Assets | 274 | 137 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -12 874 | |||||||
| Shareholder Funds | -12 774 | -2 471 | ||||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 15 233 | 27 723 | 25 839 | 25 905 | 25 755 | 4 509 | 5 514 | |
| Depreciation Amortisation Impairment Expense | 137 | 153 | ||||||
| Fixed Assets | 274 | 137 | 32 | |||||
| Net Current Assets Liabilities | 76 896 | 87 292 | 66 768 | -23 987 | -24 948 | -25 435 | 19 468 | 12 591 |
| Other Operating Expenses Format2 | 7 324 | 13 233 | 856 | |||||
| Profit Loss | 10 304 | -20 630 | -856 | |||||
| Raw Materials Consumables Used | 89 167 | 98 176 | ||||||
| Staff Costs Employee Benefits Expense | 8 068 | 8 068 | ||||||
| Total Assets Less Current Liabilities | 77 270 | 87 529 | 66 900 | -23 887 | -24 848 | -25 335 | 19 568 | 12 691 |
| Turnover Revenue | 115 000 | 99 000 | ||||||
| Creditors Due After One Year | 90 044 | 90 000 | ||||||
| Creditors Due Within One Year | 12 331 | 15 233 | ||||||
| Non-instalment Debts Due After5 Years | 90 044 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/28 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy