Founded in 2016, The Rose Arts London, classified under reg no. 10113644 is an active company. Currently registered at 10, Flat 10 Flat 10, 10 South Oak Road SW16 2UD, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Natasha J., appointed on 8 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10, Flat 10 Flat 10, 10 South Oak Road |
Office Address2 | Streatham |
Town | London |
Post code | SW16 2UD |
Country of origin | United Kingdom |
Registration Number | 10113644 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Video production activities |
Industry | Performing arts |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Natasha J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natasha J.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Current Assets | 7 499 | 2 529 | 5 732 | |||
Net Assets Liabilities | -169 | -4 947 | -2 738 | -1 412 | 429 | 1 141 |
Cash Bank On Hand | 7 499 | 1 971 | 5 732 | 4 585 | 6 393 | 8 410 |
Debtors | 558 | |||||
Property Plant Equipment | 534 | 400 | 300 | 623 | 467 | |
Other | ||||||
Creditors | 7 667 | 5 000 | 1 000 | 6 240 | 6 469 | 7 647 |
Net Current Assets Liabilities | 7 498 | -380 | -2 062 | -1 655 | -76 | 763 |
Total Assets Less Current Liabilities | 7 498 | 154 | -1 662 | -1 355 | 547 | 1 230 |
Accumulated Depreciation Impairment Property Plant Equipment | 178 | 312 | 412 | 620 | 776 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 101 | -25 | -19 | 61 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 667 | 5 000 | 2 000 | 6 000 | 5 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 134 | 100 | 208 | 156 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -4 778 | 2 209 | ||||
Property Plant Equipment Gross Cost | 712 | 712 | 712 | 1 243 | ||
Provisions | 101 | 76 | 57 | 118 | 89 | |
Provisions For Liabilities Balance Sheet Subtotal | 101 | 76 | 57 | 118 | 89 | |
Total Additions Including From Business Combinations Property Plant Equipment | 712 | 531 | ||||
Additional Provisions Increase From New Provisions Recognised | -29 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 7th Apr 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (4 pages) |
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