Marcus J Rose Limited in Birmingham, B15 3BH

Description

Data updated on: 01-11-2023

This particular business is registered in Birmingham under the ID 08150393. The firm was established in the year 2012. The headquarters of the firm is situated at 19 Highfield Road Edgbaston. The area code for this location is B15 3BH. The company's registered with SIC code 70221 which means Financial management. 2022-03-31 is the last time account status updates were reported.

At the moment, the directors officially appointed by this specific firm are: Peter S. assigned to lead the company in 2021 and Marcus R. assigned to lead the company in 2012.

Marcus R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 746	128 519	152 958	156 302

Balance Sheet
Cash Bank In Hand	38 130	40 343	62 640	25 051
Current Assets	68 530	91 218	113 250	73 480	81 341	109 643	146 722	147 488	167 586	205 006	284 968
Debtors	30 400	50 875	50 610	48 429

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	88 546	128 319	152 758	156 102
Shareholder Funds	88 746	128 519	152 958	156 302

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				17 178	20 007	27 466	29 365	26 727	28 910	34 985	41 359
Creditors Due Within One Year	79 884	62 799	60 392	17 178
Fixed Assets				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investments Fixed Assets	100 100	100 100	100 100	100 000
Net Current Assets Liabilities	-11 354	28 419	52 858	56 302	61 334	82 177	117 357	120 761	138 676	170 021	243 609
Number Shares Allotted	200	200	200	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Total Assets Less Current Liabilities	88 746	128 519	152 958	156 302	161 334	182 177	217 357	220 761	238 676	270 021	343 609

Company staff

Peter S.

Role: Director

Appointed: 16 March 2021

Latest update: 9 April 2024

Marcus R.

Role: Director

Appointed: 19 July 2012

Latest update: 9 April 2024

People with significant control

Marcus R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Marcus J Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Marcus R.

People with significant control

Marcus R.

Accounts Documents

Company filings

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