A. Rosenthal Limited in Witney, OX28 1DF

Description

Data updated on: 01-11-2023

A. Rosenthal Limited has been on the market for at least 88 years. Registered under the number 00317971 in the year 1936, the firm is registered at Well House, Witney OX28 1DF. The company's registered with SIC code 47799 meaning Retail sale of other second-hand goods in stores (not incl. antiques). The company's latest accounts describe the period up to 27th August 2022 and the latest annual confirmation statement was submitted on 14th August 2023.

Concerning this particular firm, the full range of director's responsibilities have so far been executed by Julia R. who was arranged to perform management duties in 1991 in August. For 13 years Albi R., had been functioning as a director for this firm until the resignation in 2004. Additionally another director, including Maud R. quit in December 2007. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Julia R. as a secretary since 2004.

Julia R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-27	2015-08-27	2016-08-27	2017-08-27	2018-08-27	2019-08-27	2020-08-27	2021-08-27	2022-08-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 166	23 003	23 049

Balance Sheet
Current Assets	30 998	30 490	30 527	30 418	30 418	30 418	600	600
Net Assets Liabilities			23 049	30 588	30 588	600	600	600	600
Cash Bank On Hand						600	600		600
Cash Bank In Hand	582	26	63
Debtors		48	48
Net Assets Liabilities Including Pension Asset Liability	24 166	23 003	23 049
Stocks Inventory	30 416	30 416	30 416
Tangible Fixed Assets		430	376

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	23 566	22 403
Shareholder Funds	24 166	23 003	23 049

Other Financial Data
Creditors			7 854	150	150	150
Depreciation Amortisation Impairment Expense			55	56
Fixed Assets	506	430	376	320	320	320
Net Current Assets Liabilities	23 660	22 573	22 673	30 268	30 268	30 268	600	600
Profit Loss			-205	-206
Tax Tax Credit On Profit Or Loss On Ordinary Activities			150	150
Total Assets Less Current Liabilities	24 166	23 003	23 049	30 588	30 588	30 588	600	600
Number Shares Allotted							600		600
Par Value Share							1		1
Creditors Due Within One Year	7 338	7 917	7 854

Company staff

Julia R.

Role: Secretary

Appointed: 03 August 2004

Latest update: 2 February 2024

Julia R.

Role: Director

Appointed: 14 August 1991

Latest update: 2 February 2024

People with significant control

Julia R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	27 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-08-27
Date Approval Accounts	23 May 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	2016-08-27
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	28 August 2016
End Date For Period Covered By Report	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	28 August 2017
End Date For Period Covered By Report	27 August 2018
Annual Accounts
Start Date For Period Covered By Report	28 August 2018
End Date For Period Covered By Report	27 August 2019
Annual Accounts
Start Date For Period Covered By Report	28 August 2018
End Date For Period Covered By Report	27 August 2019
Annual Accounts
Start Date For Period Covered By Report	28 August 2020
End Date For Period Covered By Report	27 August 2021
Annual Accounts
Start Date For Period Covered By Report	28 August 2020
End Date For Period Covered By Report	27 August 2021

A. Rosenthal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia R.

Julia R.

Albi R.

Maud R.

People with significant control

Julia R.

Accounts Documents

Company filings

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