Founded in 2015, Rosea Bridal, classified under reg no. 09797995 is a active - proposal to strike off company. Currently registered at Brook House Farriers Fold DN9 2GF, Doncaster the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021.
Office Address | Brook House Farriers Fold |
Office Address2 | Haxey |
Town | Doncaster |
Post code | DN9 2GF |
Country of origin | United Kingdom |
Registration Number | 09797995 |
Date of Incorporation | Mon, 28th Sep 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (300 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
Last confirmation statement dated | Tue, 27th Sep 2022 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Lucy A. The abovementioned PSC and has 75,01-100% shares.
Lucy A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2016-10-01 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -13 981 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 105 | 1 351 | 492 | 1 065 | |||
Current Assets | 18 305 | 14 882 | 24 080 | 19 433 | 2 | 1 217 | |
Debtors | 440 | 524 | 18 | ||||
Net Assets Liabilities | 13 981 | 27 507 | -20 790 | 15 026 | 49 565 | 51 619 | |
Other Debtors | 18 | ||||||
Property Plant Equipment | 1 138 | 1 138 | 1 284 | 1 361 | 1 089 | 871 | 697 |
Total Inventories | 17 760 | 13 531 | 23 064 | 18 350 | |||
Cash Bank In Hand | 105 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -13 981 | ||||||
Stocks Inventory | 17 760 | ||||||
Tangible Fixed Assets | 1 138 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -13 982 | ||||||
Shareholder Funds | -13 981 | ||||||
Other | |||||||
Version Production Software | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 497 | 837 | 1 109 | 1 327 | 1 501 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 467 | 417 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 33 424 | 43 673 | 46 231 | 35 548 | 43 438 | 46 533 | |
Fixed Assets | 1 138 | 1 284 | 1 089 | 871 | 697 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 340 | 272 | 174 | |||
Net Current Assets Liabilities | -15 119 | 28 791 | -22 151 | 16 115 | 43 436 | 45 316 | |
Other Creditors | 42 734 | 41 993 | 33 369 | ||||
Property Plant Equipment Gross Cost | 1 314 | 1 781 | 2 198 | 2 198 | 2 198 | 2 198 | |
Taxation Social Security Payable | 939 | 2 708 | |||||
Total Assets Less Current Liabilities | -13 981 | 27 507 | 15 026 | 42 565 | 44 619 | ||
Trade Creditors Trade Payables | 1 530 | 2 179 | |||||
Trade Debtors Trade Receivables | 524 | ||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 176 | 497 | |||||
Creditors Due Within One Year | 33 424 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 314 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 314 | ||||||
Tangible Fixed Assets Depreciation | 176 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 176 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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