Lottie Rose & Co Limited can be contacted at Bolton at Andreson Brookes Insolvency Practitioners Ltd 6th Floor. Anyone can look up this business using the post code - BL1 2AX. The enterprise has been in business on the British market for 13 years. The firm is registered under the number 07658184 and company's current status is liquidation. seven years ago this business changed its name from Charlotte Rose Communications to Lottie Rose & Co Limited. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Its latest accounts describe the period up to 2021-06-29 and the latest annual confirmation statement was released on 2022-08-25.
Lottie Rose & Co Limited
General information
Name:
Lottie Rose & Co Ltd
Office Address:
Andreson Brookes Insolvency Practitioners Ltd 6th Floor 120 Bark Street BL1 2AX Bolton
Number: 07658184
Incorporation date: 2011-06-06
End of financial year: 29 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Lottie Rose & Co Limited 2017-02-13
-
Charlotte Rose Communications Limited 2011-06-06
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 94 | 252 | 1 509 | 657 | -11 273 | -11 212 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 | 40 | 16 100 | ||||||
| Current Assets | 7 009 | 9 240 | 16 100 | 13 156 | 2 502 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 94 | 252 | 1 509 | 657 | -11 273 | -11 212 | |||
| Stocks Inventory | 7 000 | 9 200 | |||||||
| Tangible Fixed Assets | 2 400 | 1 920 | 13 179 | 9 884 | |||||
| Net Assets Liabilities | 11 212 | 7 864 | 143 | 771 | |||||
| Debtors | 13 156 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 93 | 251 | 1 508 | 656 | |||||
| Shareholder Funds | 94 | 252 | 1 509 | 657 | -11 273 | -11 212 | |||
| Other Financial Data | |||||||||
| Creditors Due Within One Year | 9 315 | 10 908 | 27 770 | 22 383 | 18 686 | 6 718 | |||
| Net Current Assets Liabilities | -2 306 | -1 668 | -11 670 | -9 227 | -18 686 | -6 718 | 12 034 | -2 985 | -1 574 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 6 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 000 | 15 652 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 18 652 | 18 652 | |||||
| Tangible Fixed Assets Depreciation | 600 | 1 080 | 5 473 | 8 768 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | 480 | 4 393 | 3 295 | |||||
| Total Assets Less Current Liabilities | 94 | 252 | 1 509 | 657 | -6 748 | -1 159 | 7 864 | 143 | 771 |
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 6 718 | 12 034 | 5 487 | 6 562 | |||||
| Fixed Assets | 1 920 | 13 179 | 9 884 | 7 413 | 5 559 | 4 170 | 3 128 | 2 345 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 502 | 4 988 | |||||||
| Creditors Due After One Year | 4 525 | 10 053 | |||||||
Company staff
Charlotte M.
Role: Director
Appointed: 06 June 2011
Latest update: 25 January 2024
People with significant control
Charlotte M.
Notified on
6 April 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 March 2023 |
| Account last made up date | 29 June 2021 |
| Confirmation statement next due date | 08 September 2023 |
| Confirmation statement last made up date | 25 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 15 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 15 March 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts 31 March 2018 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 5 June 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 5 June 2013 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Registered office address changed from Andreson Brookes Insolvency Practitioners Ltd 6th Floor 120 Bark Street Bolton Lancashire BL1 2AX to 1st Floor, Fairclough House Church Street Chorley Lancashire PR7 4EX on March 13, 2024 (AD01)
filed on: 13th, March 2024
filed on: 13th, March 2024
address
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2012
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
HQ address,
2013
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
Accountant/Auditor,
2012
Name:
Brown Mcleod Limited
Address:
51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
Accountant/Auditor,
2013
Name:
Brown Mcleod Limited
Address:
Chartered Accountants 51 Clarkegrove Road
Post code:
S10 2NH
City / Town:
Sheffield
Search other companies
Services (by SIC Code)
12