Allan Rosen Limited in Manchester, M25 9WS

Description

Data updated on: 01-11-2023

2000 marks the establishment of Allan Rosen Limited, the firm located at Fairways House George Street, Prestwich in Manchester. That would make twenty four years Allan Rosen has existed in the United Kingdom, as it was established on 2000-09-13. Its reg. no. is 04070912 and the company zip code is M25 9WS. The company's SIC code is 62090 and their NACE code stands for Other information technology service activities. Its latest annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-13.

Since 2000-09-13, this specific company has only been supervised by one managing director: Allan R. who has been administering it for twenty four years. Moreover, the director's responsibilities are often supported by a secretary - Hilary R., who was appointed by the company on 2000-09-13.

Executives who have control over the firm are as follows: Allan R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hiliary R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-8 328	-12 827	-8 531	-1 757	-6 807	-26 787	-19 362

Balance Sheet
Current Assets	5 961	225	4 545	13 055	16 011	222	14 848	6 351	8 682	11 834	3 552	3 349
Net Assets Liabilities							19 362	11 748	439	10 267	18 485	20 899
Cash Bank In Hand	5 961	225
Net Assets Liabilities Including Pension Asset Liability	-8 328	-12 827	-8 531	-1 757	-6 807	-26 787	-19 362
Tangible Fixed Assets	2 848	2 207

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-8 330	-12 829
Shareholder Funds	-8 328	-12 827	-8 531	-1 757	-6 807	-26 787	-19 362

Other Financial Data
Average Number Employees During Period								3	3	2	2	1
Creditors							34 590	18 400	8 486	9 513	9 530	12 668
Fixed Assets	2 848	2 207	1 713	1 331	1 036	807	380	304	243	3 412	2 900	2 465
Net Current Assets Liabilities	5 961	225	-10 244	-3 088	-7 844	-27 594	-19 742	12 049	196	2 321	5 978	9 319
Total Assets Less Current Liabilities	8 809	-12 827	-8 531	-1 757	-6 808	-26 787	-19 362	11 745	439	5 733	3 078	6 854
Creditors Due After One Year	17 137	15 259
Creditors Due Within One Year		15 259	14 789	16 143	23 855	27 816	34 590
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	10 245	10 245
Tangible Fixed Assets Depreciation	7 397	8 038
Tangible Fixed Assets Depreciation Charged In Period		641

Company staff

Hilary R.

Role: Secretary

Appointed: 13 September 2000

Latest update: 27 January 2024

Allan R.

Role: Director

Appointed: 13 September 2000

Latest update: 27 January 2024

People with significant control

Allan R.

Notified on 13 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Hiliary R.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 April 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 29 June 2014
Date Approval Accounts	29 June 2014

Allan Rosen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary R.

Allan R.

Swift Incorporations Limited

People with significant control

Allan R.

Hiliary R.

Accounts Documents

Company filings

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