The Rose Garden Restaurant Ltd is a private limited company that can be found at Turnpike House, 1208/1210 London Road, Leigh On Sea SS9 2UA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 1 director.
Director Atigode P., appointed on 10 August 2017.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2023-08-09 and the deadline for the next filing is 2024-08-23. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Turnpike House |
| Office Address2 | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 10908596 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Atigode P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atigode P.
| Notified on | 10 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 183 | 31 009 | 11 980 | 234 |
| Current Assets | 3 687 | 3 183 | 40 620 | 27 214 | 10 692 |
| Debtors | 975 | 461 | 7 734 | 1 208 | |
| Property Plant Equipment | 8 298 | 8 499 | 5 547 | 5 846 | 3 698 |
| Total Inventories | 1 500 | 3 000 | 9 150 | 7 500 | 9 250 |
| Other Debtors | 461 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 7 734 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 734 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 734 | ||||
| Accrued Liabilities | 1 125 | 535 | 1 295 | 1 251 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 713 | 5 887 | 8 839 | 12 653 | 14 801 |
| Average Number Employees During Period | 5 | 6 | 10 | 6 | 4 |
| Creditors | 16 385 | 18 785 | 42 083 | 32 662 | 40 033 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 174 | 2 952 | 3 814 | 2 148 | |
| Net Current Assets Liabilities | -12 698 | -15 602 | -1 463 | -5 448 | -29 341 |
| Other Taxation Social Security Payable | 298 | 90 | 269 | 120 | |
| Property Plant Equipment Gross Cost | 11 011 | 14 386 | 14 386 | 18 499 | |
| Recoverable Value-added Tax | 975 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 375 | 4 113 | |||
| Total Assets Less Current Liabilities | -4 400 | -7 103 | 4 084 | 398 | -25 643 |
| Bank Borrowings Overdrafts | 28 500 | 27 434 | 21 110 | ||
| Corporation Tax Payable | 1 208 | ||||
| Corporation Tax Recoverable | 1 208 | ||||
| Other Creditors | 1 479 | 13 976 | |||
| Trade Creditors Trade Payables | 7 073 | 96 | 4 741 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 9th Aug 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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