Cherry Rose Limited in Bristol, BS15 1AN

Description

Data updated on: 01-11-2023

Cherry Rose Limited has existed on the local market for twelve years. Started with registration number 08141764 in the year 2012, the company is located at 339 Two Mile Hill Road, Bristol BS15 1AN. This company's declared SIC number is 41202 : Construction of domestic buildings. 2023-07-31 is the last time when the accounts were filed.

According to the latest data, there is only a single director in the company: Stuart C. (since 2012/07/13). Since 2015/04/01 Simone A., had been responsible for a variety of tasks within the following firm up until the resignation in August 2017. In addition another director, including Simone A. quit in 2015.

The companies with significant control over this firm are as follows: Newfoundland Investments Ltd owns over 3/4 of company shares. This business can be reached in Bristol at Two Mile Hill Road, BS15 1AN and was registered as a PSC under the reg no 14301875.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4	-18 229	85 921	83 508

Balance Sheet
Cash Bank On Hand					29 617	23 600
Current Assets	4	357 684	234 843	394 757	958 903	636 797	431 573
Debtors		731	6 893	11 099	40 102	51 242
Net Assets Liabilities					177 299	178 382	176 768
Property Plant Equipment					34 650	34 573
Total Inventories					889 184	561 955
Cash Bank In Hand	4		16 405	33 085
Net Assets Liabilities Including Pension Asset Liability	4	-18 229	85 921	83 508
Stocks Inventory		356 953	211 545	350 573
Tangible Fixed Assets		4 059	5 413	110 943

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve		-18 233	85 917	83 504
Shareholder Funds	4	-18 229	85 921	83 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 759	38 288
Average Number Employees During Period					1	1	1
Creditors					755 786	484 879	249 637
Fixed Assets		4 059	5 413	110 943	34 650	34 573	31 486
Increase From Depreciation Charge For Year Property Plant Equipment						8 529
Net Current Assets Liabilities	4	-22 288	80 508	-27 435	203 117	151 918	181 936
Property Plant Equipment Gross Cost					64 409	72 861
Total Additions Including From Business Combinations Property Plant Equipment						8 452
Total Assets Less Current Liabilities	4	-18 229	85 921	83 508	237 767	186 491	213 422
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 109	36 654
Creditors Due Within One Year		379 972	154 335	422 192
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions		5 222	2 644	110 381
Tangible Fixed Assets Cost Or Valuation		5 222	7 866	114 447
Tangible Fixed Assets Depreciation		1 163	2 453	3 504
Tangible Fixed Assets Depreciation Charged In Period		1 163	1 290	2 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 662
Tangible Fixed Assets Disposals				3 800

Country registered England

Place registered England

Registration number 14301875

Notified on 9 September 2022

Nature of control:

over 3/4 of shares

Stuart C.

Notified on 31 July 2016

Ceased on 9 September 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-07-13
Date Approval Accounts	7 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Cherry Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Simone A.

Simone A.

Caroline T.

Simone A.

Kyley W.

People with significant control

Newfoundland Investments Ltd

Stuart C.

Accounts Documents

Company filings

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