S Rose Pt Ltd is a private limited company registered at Office 3 Downs Meadow Stables, Ranmore Road, Dorking RH4 1HW. Incorporated on 2020-07-22, this 3-year-old company is run by 1 director.
Director Kelly G., appointed on 22 July 2020.
The company is categorised as "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was filed on 2023-07-21 and the date for the subsequent filing is 2024-08-04. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 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 | 12760694 |
| Date of Incorporation | Wed, 22nd Jul 2020 |
| Industry | Physical well-being activities |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Fri, 31st Jan 2025 (229 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2020
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Kelly G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly G.
| Notified on | 22 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 460 | 12 509 | 12 534 | 13 153 |
| Net Assets Liabilities | 8 249 | 6 619 | 309 | 6 532 |
| Property Plant Equipment | 5 250 | 3 500 | 1 750 | |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | 2 024 | 2 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 500 | 5 250 | 7 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 11 595 | 9 390 | 13 975 | 6 598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 750 | 1 750 | 1 750 |
| Loans From Directors | 461 | 23 | ||
| Net Current Assets Liabilities | -5 135 | 3 119 | -1 441 | 6 555 |
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 |
| Taxation Social Security Payable | 11 134 | 9 390 | 13 975 | 6 598 |
| Total Assets Less Current Liabilities | 309 | 6 555 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 21st July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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