Rosewiththorns Ltd is a private limited company situated at Office 3 Downs Meadow Stables, Ranmore Road, Dorking RH4 1HW. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-05-04, this 2-year-old company is run by 1 director.
Director Rogan V., appointed on 04 May 2021.
The company is classified as "media representation services" (SIC code: 73120).
The latest confirmation statement was filed on 2023-05-03 and the due date for the subsequent filing is 2024-05-17. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Office 3 Downs Meadow Stables |
| Office Address2 | Ranmore Road |
| Town | Dorking |
| Post code | RH4 1HW |
| Country of origin | United Kingdom |
| Registration Number | 13373743 |
| Date of Incorporation | Tue, 4th May 2021 |
| Industry | Media representation services |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2021
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Rogan V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rogan V.
| Notified on | 4 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 303 | 1 556 |
| Current Assets | 30 497 | 47 907 |
| Debtors | 27 194 | 46 351 |
| Net Assets Liabilities | 915 | 3 798 |
| Other Debtors | 22 834 | 38 515 |
| Property Plant Equipment | 4 457 | 3 343 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 114 | 2 228 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 571 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 34 039 | 47 452 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 114 | 1 114 |
| Net Current Assets Liabilities | -3 542 | 455 |
| Property Plant Equipment Gross Cost | 5 571 | 5 571 |
| Taxation Social Security Payable | 28 355 | 41 282 |
| Trade Creditors Trade Payables | 1 295 | 862 |
| Trade Debtors Trade Receivables | 4 360 | 7 836 |
| Value-added Tax Payable | 4 389 | 5 308 |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed rosewiththorns LTDcertificate issued on 09/01/24 filed on: 9th, January 2024 |
change of name | Free Download (3 pages) |
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