Rose + George Design Limited in London, NW6 1JZ

Description

Data updated on: 01-11-2023

Located in 78 Mill Lane, London NW6 1JZ Rose + George Design Limited is classified as a Private Limited Company with 09654591 Companies House Reg No. The firm was started on 2015-06-24. Started as Harriet & George Design, the firm used the name until 2015, the year it got changed to Rose + George Design Limited. The company's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. Rose + George Design Ltd released its latest accounts for the financial year up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-06-24.

According to the official data, the following limited company is managed by just one director: Kristen G., who was selected to lead the company in June 2015. Since 2015-06-24 Harriet T., had been responsible for a variety of tasks within the limited company till the resignation on 2023-11-27.

Previous company's names
Rose + George Design Limited 2015-08-17
Harriet & George Design Limited 2015-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 518	7 023

Balance Sheet
Current Assets	5 596	4 974	6 869	8 458	5 226	26 597	9 187	7 580
Net Assets Liabilities		7 023	5 141
Net Assets Liabilities Including Pension Asset Liability	6 518	7 023

Capital & Reserves
Called Up Share Capital	6 520	7 735
Profit Loss Account Reserve	-2	-712
Shareholder Funds	6 518	7 023

Other Financial Data
Creditors			4 777	6 138	5 799	20 288	5 625	16 457
Fixed Assets	3 049	3 049	3 049	2 033	1 016	2 216	600	147
Net Current Assets Liabilities	3 969	4 974	2 092	2 320	-573	6 309	3 562	-8 877
Other Operating Expenses Format2		1 678	11 100
Other Operating Income Format2			3 738
Profit Loss		-712	101
Provisions For Liabilities Balance Sheet Subtotal		1 000	1 000
Raw Materials Consumables Used		2 007	1 421
Staff Costs Employee Benefits Expense			7 744
Tax Tax Credit On Profit Or Loss On Ordinary Activities			24
Total Assets Less Current Liabilities	7 018	8 023	5 141	4 353	443	8 525	4 162	-8 730
Turnover Revenue		2 973	16 652
Average Number Employees During Period			1	1	1	2	2	2
Creditors Due Within One Year	1 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	22
Provisions For Liabilities Charges	500	1 000

Company staff

Kristen G.

Role: Director

Appointed: 24 June 2015

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Aaron G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kristen G. has substantial control or influence over the company.

Aaron G.

Notified on 27 November 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kristen G.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Harriet T.

Notified on 1 September 2016

Ceased on 27 November 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 May 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rose + George Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristen G.

Harriet T.

People with significant control

Aaron G.

Kristen G.

Harriet T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode