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Rouse Marketing Limited LEEDS

Rouse Marketing started in year 2005 as Private Limited Company with registration number 05479934. The Rouse Marketing company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Leeds at Whetstone Barn. Postal code: LS18 5EZ.

There is a single director in the company at the moment - Nigel R., appointed on 14 June 2005. In addition, a secretary was appointed - Sarah R., appointed on 14 June 2005. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Rouse Marketing Limited Address / Contact

Office Address Whetstone Barn
Office Address2 Bayton Lane Horsforth
Town Leeds
Post code LS18 5EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05479934
Date of Incorporation Tue, 14th Jun 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (5 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Sarah R.

Position: Secretary

Appointed: 14 June 2005

Nigel R.

Position: Director

Appointed: 14 June 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 2005

Resigned: 14 June 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 14 June 2005

Resigned: 14 June 2005

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Nigel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Nigel R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth101 251117 965140 877133 327138 88897 149       
Balance Sheet
Cash Bank In Hand42 39985 996110 730128 394154 744112 804       
Cash Bank On Hand     112 80482 77349 25656 905196 306145 56294 74940 718
Current Assets74 752121 675172 262192 312235 195192 966154 488164 974154 804304 328253 851169 818100 235
Debtors21 47924 02345 49248 90966 10654 70247 21474 18568 38082 17463 86225 94823 169
Intangible Fixed Assets76 60057 45038 30019 15011       
Net Assets Liabilities     97 149114 649130 837133 912165 436235 341  
Net Assets Liabilities Including Pension Asset Liability101 251117 965140 877133 327138 88897 149       
Other Debtors           7 89712 244
Property Plant Equipment     7 0355 8193 99515 84613 5309 7485 0174 481
Stocks Inventory10 87411 65616 04015 00914 34525 460       
Tangible Fixed Assets1 2867392 2292 1952 6447 035       
Total Inventories     25 46024 50141 53329 51925 84844 42749 12136 348
Reserves/Capital
Called Up Share Capital100100100100100101       
Profit Loss Account Reserve101 151117 865140 777133 227138 78897 048       
Shareholder Funds101 251117 965140 877133 327138 88897 149       
Other
Amount Specific Advance Or Credit Directors    2 7423 766131510     
Amount Specific Advance Or Credit Made In Period Directors     3 0934 115410     
Amount Specific Advance Or Credit Repaid In Period Directors     4 1172181 051     
Accumulated Amortisation Impairment Intangible Assets     191 498191 498191 498191 498191 498191 498191 498 
Accumulated Depreciation Impairment Property Plant Equipment     10 40310 51212 76611 01216 28321 68926 42028 145
Average Number Employees During Period     33333333
Creditors     102 50945 48238 13336 260152 02328 25915 80613 615
Creditors Due Within One Year 61 75171 46879 86198 423102 509       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 5592653 503    
Disposals Property Plant Equipment      2 87326619 121    
Dividends Paid       46 000     
Fixed Assets77 88658 18940 52921 3452 6457 0365 8203 99615 84713 5319 7495 0184 482
Increase From Depreciation Charge For Year Property Plant Equipment      2 6682 5191 7495 2715 4064 7311 725
Intangible Assets     11111111
Intangible Assets Gross Cost     191 499191 499191 499191 499191 499191 499191 499 
Intangible Fixed Assets Aggregate Amortisation Impairment114 899134 049153 199172 349191 498        
Intangible Fixed Assets Amortisation Charged In Period 19 15019 150          
Intangible Fixed Assets Cost Or Valuation191 499191 499191 499191 499191 499        
Net Current Assets Liabilities23 49059 924100 794112 451136 77290 457109 006126 841118 544152 305225 592154 01286 620
Number Shares Allotted  1001001001       
Number Shares Issued Fully Paid       1     
Other Creditors        9231 5517683842 589
Other Taxation Social Security Payable        10 94845 72110 3084 9821 628
Par Value Share  1111 1     
Profit Loss       62 188     
Property Plant Equipment Gross Cost     17 43816 33116 76126 85829 81331 43731 43732 626
Provisions For Liabilities Balance Sheet Subtotal     344177 479400   
Provisions For Liabilities Charges125148446469529344       
Share Capital Allotted Called Up Paid 1001001001001       
Tangible Fixed Assets Additions 7402 702          
Tangible Fixed Assets Cost Or Valuation6 7107 0037 7458 27110 12017 438       
Tangible Fixed Assets Depreciation5 4246 2645 5166 0767 47610 403       
Tangible Fixed Assets Depreciation Charged In Period  1 210          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 958          
Tangible Fixed Assets Disposals -4471 960          
Total Additions Including From Business Combinations Property Plant Equipment      1 76669629 2182 9551 624 1 189
Total Assets Less Current Liabilities101 376118 113141 323133 796139 41797 493114 826130 837134 391165 836235 341159 03091 102
Trade Creditors Trade Payables        7 08531 2979 3295 6949 398
Trade Debtors Trade Receivables        66 63580 20162 17018 05110 925
Accrued Liabilities        4 71147 4264 9294 746 
Advances Credits Directors5763 2253 0242 8992 7423 766       
Advances Credits Made In Period Directors 62 5513 4801257 056        
Advances Credits Repaid In Period Directors 65 2003 279 6 899        
Corporation Tax Payable        12 22225 1802 234  
Corporation Tax Recoverable           2 234 
Deferred Tax Asset Debtors          71977 
Loans From Directors        371848691  
Prepayments        1 7451 9731 6211 306 
Creditors Due Within One Year Total Current Liabilities51 26261 751           
Tangible Fixed Assets Depreciation Charge For Period 1 251           
Tangible Fixed Assets Depreciation Disposals -411           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 11th, March 2024 		Free Download (8 pages)

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