Founded in 2016, Sabrina Rose, classified under reg no. 10068975 is an active company. Currently registered at 499 Ongar Road CM15 9JP, Brentwood the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2016-03-18 Sabrina Rose Ltd is no longer carrying the name Sabina Rose.
The company has one director. Mohammed H., appointed on 17 March 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 499 Ongar Road |
| Office Address2 | Pilgrims Hatch |
| Town | Brentwood |
| Post code | CM15 9JP |
| Country of origin | United Kingdom |
| Registration Number | 10068975 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2016
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Mohammed H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed H.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sabina Rose | March 18, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 476 | ||||||
| Balance Sheet | |||||||
| Current Assets | 14 456 | 21 120 | 18 826 | 20 145 | 26 190 | 20 940 | 29 975 |
| Net Assets Liabilities | 8 476 | 722 | 8 393 | 30 399 | 19 253 | 3 674 | 1 287 |
| Cash Bank In Hand | 4 956 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 476 | ||||||
| Stocks Inventory | 9 500 | ||||||
| Tangible Fixed Assets | 1 483 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -8 477 | ||||||
| Shareholder Funds | -8 476 | ||||||
| Other | |||||||
| Average Number Employees During Period | 8 | 9 | 9 | 8 | 7 | ||
| Creditors | 31 181 | 17 017 | 29 650 | 58 680 | 32 026 | 15 279 | 24 652 |
| Fixed Assets | 1 483 | 1 871 | 4 905 | 6 148 | 26 093 | 7 140 | 8 719 |
| Net Current Assets Liabilities | -9 959 | 11 193 | 2 517 | 29 358 | 4 654 | 32 573 | 26 235 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 766 | 7 090 | 8 307 | 9 177 | 10 490 | 26 912 | 20 912 |
| Total Assets Less Current Liabilities | -8 476 | 13 064 | 2 388 | 23 210 | 30 747 | 39 713 | 34 954 |
| Creditors Due Within One Year | 31 181 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 31 181 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 854 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 854 | ||||||
| Tangible Fixed Assets Depreciation | 371 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 371 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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