James Rose Kitchens & Developments started in year 2014 as Private Limited Company with registration number 08876639. The James Rose Kitchens & Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shoreham-by-sea at 254 Upper Shoreham Road. Postal code: BN43 6BF. Since 2020-05-18 James Rose Kitchens & Developments Limited is no longer carrying the name Venue Kitchens.
The company has 2 directors, namely Amy T., Harry C.. Of them, Harry C. has been with the company the longest, being appointed on 5 February 2014 and Amy T. has been with the company for the least time - from 1 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 254 Upper Shoreham Road |
| Town | Shoreham-by-sea |
| Post code | BN43 6BF |
| Country of origin | United Kingdom |
| Registration Number | 08876639 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Joinery installation |
| End of financial Year | 30th January |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 05 February 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Harry C. The abovementioned PSC has significiant influence or control over the company,.
Harry C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Venue Kitchens | May 18, 2020 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 310 | 35 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 713 | 9 311 | 6 333 | 23 473 | 32 211 | 33 780 | 57 076 | 38 467 | 32 092 |
| Net Assets Liabilities | 35 | 7 568 | 9 274 | 8 255 | 420 | 1 161 | 386 | ||
| Cash Bank In Hand | 146 | 53 | |||||||
| Debtors | 5 567 | 9 258 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 858 | 3 310 | 35 | ||||||
| Tangible Fixed Assets | 5 843 | 4 524 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 758 | 3 210 | |||||||
| Shareholder Funds | 3 310 | 35 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 9 692 | 18 320 | 26 300 | 29 521 | 22 989 | 23 827 | 20 025 | ||
| Fixed Assets | 4 524 | 3 394 | 2 415 | 9 895 | 7 916 | 6 333 | 5 067 | 4 054 | |
| Net Current Assets Liabilities | -1 831 | -1 214 | -3 359 | 5 153 | 5 911 | 4 259 | 34 087 | 14 640 | 12 067 |
| Total Assets Less Current Liabilities | 4 012 | 3 310 | 35 | 7 568 | 15 806 | 12 175 | 40 420 | 19 707 | 16 121 |
| Capital Employed | 2 858 | 3 310 | |||||||
| Creditors Due After One Year | 1 154 | ||||||||
| Creditors Due Within One Year | 7 544 | 10 525 | 9 692 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 398 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 398 | 7 398 | |||||||
| Tangible Fixed Assets Depreciation | 1 555 | 2 874 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 555 | 1 319 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2024-01-30 to 2024-01-31 filed on: 22nd, January 2024 |
accounts | Free Download (1 page) |
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