Founded in 2017, Rosie Made A Thing, classified under reg no. 10647980 is an active company. Currently registered at 17 High Street, LE8 0HS, Leicester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Rosemary H., appointed on 2 March 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 High Street, |
| Office Address2 | Kibworth |
| Town | Leicester |
| Post code | LE8 0HS |
| Country of origin | United Kingdom |
| Registration Number | 10647980 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Manufacture of paper stationery |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Rosemary H. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Rosemary H.
| Notified on | 2 March 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 157 492 | 367 468 | 371 798 | 901 930 | 1 681 701 |
| Current Assets | 279 410 | 560 344 | 1 114 268 | 1 655 491 | 2 827 194 |
| Debtors | 76 273 | 141 745 | 603 821 | 672 241 | 780 770 |
| Other Debtors | 116 | 826 | 11 136 | 13 656 | 4 853 |
| Property Plant Equipment | 1 777 | 3 925 | 1 562 | 22 310 | 45 259 |
| Total Inventories | 45 645 | 51 131 | 138 649 | 81 320 | 364 723 |
| Net Assets Liabilities | 725 214 | 1 171 551 | 2 113 716 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 338 490 | 315 998 | 343 676 | 356 961 | 378 876 |
| Amount Specific Advance Or Credit Made In Period Directors | 122 640 | 60 625 | 10 200 | 61 000 | 79 047 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 461 130 | 38 133 | 37 878 | 74 285 | 100 962 |
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 | 75 000 | 100 000 | 125 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 677 | 3 166 | 5 529 | 11 283 | 21 504 |
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 6 |
| Creditors | 424 122 | 481 458 | 565 616 | 652 011 | 875 138 |
| Dividends Paid | 72 075 | 74 285 | 58 500 | 68 747 | |
| Fixed Assets | 226 777 | 203 925 | 176 562 | 172 310 | 170 259 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 489 | 2 363 | 5 754 | 10 221 | |
| Intangible Assets | 225 000 | 200 000 | 175 000 | 150 000 | 125 000 |
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | |
| Net Current Assets Liabilities | -144 712 | 78 886 | 548 652 | 1 003 480 | 1 952 056 |
| Other Creditors | 357 428 | 333 444 | 373 467 | 407 739 | 422 628 |
| Other Taxation Social Security Payable | 54 581 | 101 976 | 161 422 | 164 859 | 308 715 |
| Profit Loss | 272 821 | 516 688 | 504 837 | 1 010 912 | |
| Property Plant Equipment Gross Cost | 3 454 | 7 091 | 7 091 | 33 593 | 66 763 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 637 | 26 502 | 33 170 | ||
| Total Assets Less Current Liabilities | 82 065 | 282 811 | 725 214 | 1 175 790 | 2 122 315 |
| Trade Creditors Trade Payables | 12 113 | 46 038 | 30 727 | 79 413 | 143 795 |
| Trade Debtors Trade Receivables | 76 157 | 140 919 | 242 111 | 306 211 | 420 543 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 239 | 8 599 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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