Founded in 2015, Rosette Garden Products, classified under reg no. 09897101 is an active company. Currently registered at Quantam House Stores 1, Leek Road ST4 2BX, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has 2 directors, namely Vicci W., Shaun W.. Of them, Shaun W. has been with the company the longest, being appointed on 1 December 2015 and Vicci W. has been with the company for the least time - from 15 December 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Quantam House Stores 1, Leek Road |
Office Address2 | Hanley |
Town | Stoke-on-trent |
Post code | ST4 2BX |
Country of origin | United Kingdom |
Registration Number | 09897101 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (219 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
Last confirmation statement dated | Tue, 30th Aug 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Shaun W. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Vicci W. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Shaun W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Vicci W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 3 700 | |||||
Balance Sheet | ||||||
Current Assets | 1 800 | 1 072 | ||||
Net Assets Liabilities | 4 500 | 5 313 | 4 000 | 4 000 | 10 000 | 10 000 |
Cash Bank In Hand | 800 | |||||
Intangible Fixed Assets | 3 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 700 | |||||
Stocks Inventory | 1 000 | |||||
Tangible Fixed Assets | 3 000 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 3 700 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 395 | 606 | ||||
Average Number Employees During Period | 2 | 1 | ||||
Creditors | 5 300 | 2 221 | 6 347 | |||
Depreciation Amortisation Impairment Expense | 2 000 | 4 000 | 10 000 | |||
Fixed Assets | 6 000 | 1 500 | 1 200 | 4 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 3 000 | -1 213 | -6 347 | |||
Other Operating Income Format2 | 2 845 | |||||
Profit Loss | -1 883 | -265 | -2 795 | |||
Raw Materials Consumables Used | 41 130 | 102 946 | 172 700 | |||
Staff Costs Employee Benefits Expense | 2 280 | 2 000 | 14 734 | |||
Total Assets Less Current Liabilities | 9 000 | 287 | -5 147 | 4 000 | 10 000 | 10 000 |
Turnover Revenue | 47 441 | 98 681 | 194 639 | |||
Accruals Deferred Income | 4 500 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | |||||
Provisions For Liabilities Charges | 800 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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