Founded in 2016, Rosie Creative Services, classified under reg no. 10137245 is an active company. Currently registered at 10 Cannon Grove KT22 9JZ, Leatherhead the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Rose-Louise C., appointed on 21 April 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Cannon Grove |
| Office Address2 | Fetcham |
| Town | Leatherhead |
| Post code | KT22 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 10137245 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 21 April 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Rosie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosie C.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 954 | 9 111 | 6 953 | 8 657 | |||
| Current Assets | 4 166 | 9 111 | 17 306 | 8 657 | 21 547 | 15 587 | 15 339 |
| Debtors | 3 212 | 10 353 | |||||
| Net Assets Liabilities | 41 | 2 442 | 5 814 | 8 272 | 20 770 | 15 056 | |
| Other Debtors | 240 | ||||||
| Property Plant Equipment | 2 347 | 2 565 | 2 284 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 782 | 1 869 | 3 114 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 129 | 1 305 | 964 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 197 | ||||||
| Creditors | 4 123 | 9 016 | 14 057 | 2 669 | 4 812 | 2 184 | 18 721 |
| Fixed Assets | 2 284 | 4 035 | 1 653 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 782 | 1 087 | 1 245 | ||||
| Net Current Assets Liabilities | 41 | 93 | 3 249 | 5 988 | 16 735 | 13 403 | |
| Other Creditors | 2 339 | 7 478 | 2 | ||||
| Other Taxation Social Security Payable | -74 | ||||||
| Property Plant Equipment Gross Cost | 3 129 | 4 434 | 5 398 | ||||
| Taxation Social Security Payable | 4 123 | 6 679 | 6 579 | 2 667 | |||
| Trade Debtors Trade Receivables | 2 970 | 10 353 | |||||
| Total Assets Less Current Liabilities | 8 272 | 20 770 | 15 056 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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