Founded in 2013, Steele Rose Trust Corporation, classified under reg no. 08357278 is an active company. Currently registered at 7 Deans Farm SP1 3YP, Salisbury the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2014-09-09 Steele Rose Trust Corporation Ltd is no longer carrying the name Steele Empire.
The company has 2 directors, namely Cheryl S., Dean S.. Of them, Dean S. has been with the company the longest, being appointed on 11 January 2013 and Cheryl S. has been with the company for the least time - from 1 December 2015. At the moment there is one former director listed by the company - Arnold H., who left the company on 30 November 2018. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 7 Deans Farm |
| Office Address2 | Stratford Sub Castle |
| Town | Salisbury |
| Post code | SP1 3YP |
| Country of origin | United Kingdom |
| Registration Number | 08357278 |
| Date of Incorporation | Fri, 11th Jan 2013 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 11 January 2013
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Dean S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Cheryl S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean S.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cheryl S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Steele Empire | September 9, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 160 210 | 250 131 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 160 106 | 129 928 | |||||||
| Cash Bank On Hand | 129 928 | 52 929 | 27 842 | 16 322 | 205 706 | 33 123 | 12 095 | 8 942 | |
| Current Assets | 166 888 | 146 228 | 96 065 | 96 620 | 216 671 | 206 734 | 35 047 | 31 576 | 40 726 |
| Debtors | 6 782 | 16 300 | 43 136 | 68 778 | 200 349 | 1 028 | 1 924 | 19 481 | 31 784 |
| Other Debtors | 300 | 43 136 | 68 778 | 200 349 | 1 028 | 1 924 | 19 481 | 31 784 | |
| Property Plant Equipment | 156 540 | 156 157 | 773 | 389 | |||||
| Tangible Fixed Assets | 156 540 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 160 100 | 250 100 | |||||||
| Profit Loss Account Reserve | 110 | 31 | |||||||
| Shareholder Funds | 160 210 | 250 131 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 199 783 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 199 783 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 199 783 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 767 | 1 151 | 1 535 | 1 919 | 1 924 | 1 924 | ||
| Average Number Employees During Period | 1 | 2 | 2 | ||||||
| Creditors | 52 637 | 1 456 | 2 350 | 2 350 | 7 567 | 37 551 | 36 529 | 36 643 | |
| Creditors Due Within One Year | 6 678 | 52 637 | |||||||
| Disposals Investment Property Fair Value Model | 155 000 | ||||||||
| Fixed Assets | 156 157 | 155 773 | 389 | 11 429 | 231 516 | 231 329 | 229 358 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -155 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 384 | 384 | 5 | |||||
| Investment Property | 155 000 | 224 816 | 229 358 | 229 358 | |||||
| Investment Property Fair Value Model | 155 000 | 224 816 | 229 358 | ||||||
| Net Current Assets Liabilities | 160 210 | 93 591 | 94 609 | 94 270 | 214 321 | 199 167 | -2 504 | -4 953 | 4 083 |
| Number Shares Allotted | 250 100 | ||||||||
| Number Shares Issued Fully Paid | 250 100 | 250 100 | 250 100 | 250 100 | |||||
| Other Creditors | 1 225 | 1 225 | 2 350 | 2 350 | 7 567 | 35 864 | 36 529 | 34 755 | |
| Other Taxation Social Security Payable | 51 412 | 231 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 156 924 | 156 924 | 1 924 | 1 924 | 1 924 | 1 924 | |||
| Share Capital Allotted Called Up Paid | 160 100 | 250 100 | |||||||
| Tangible Fixed Assets Additions | 156 924 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 156 924 | ||||||||
| Tangible Fixed Assets Depreciation | 384 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 384 | ||||||||
| Total Assets Less Current Liabilities | 160 210 | 250 131 | 250 766 | 250 043 | 214 710 | 210 596 | 229 012 | 226 376 | 233 441 |
| Trade Debtors Trade Receivables | 16 000 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 759 | 7 488 | 12 217 | 14 188 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 224 816 | 4 542 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 729 | 4 729 | 1 971 | ||||||
| Intangible Assets | 11 429 | 6 700 | 1 971 | ||||||
| Intangible Assets Gross Cost | 14 188 | 14 188 | 14 188 | ||||||
| Trade Creditors Trade Payables | 1 687 | 1 888 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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