Rose Light Limited in Margate, CT9 3AD

Description

Data updated on: 01-11-2023

The Rose Light Limited business has been operating on the market for at least ten years, as it's been established in 2015. Started with registration number 09514747, Rose Light is a Private Limited Company with office in 39 Devonshire Gardens, Margate CT9 3AD. Rose Light Limited was known 4 years ago under the name of Cherry Tree Montessori. The company's classified under the NACE and SIC code 85100 and has the NACE code: Pre-primary education. The firm's latest filed accounts documents describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-08-13.

Concerning the following limited company, just about all of director's obligations have so far been fulfilled by Shereen H. who was selected to lead the company in 2015.

Shereen H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rose Light Limited 2021-08-12
Cherry Tree Montessori Limited 2015-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 066	12 863	35 890	28 588	34 128	73 020
Current Assets	3 066	12 863	35 890	28 588	34 128	73 020
Net Assets Liabilities	982	15 507	29 814	27 602	27 802	17 373
Property Plant Equipment	8 102	15 975	11 981	18 059	18 696	15 304

Other Financial Data
Advances Credits Directors						8 610
Amount Specific Advance Or Credit Directors	8 944	683	24	469	112	186
Accumulated Depreciation Not Including Impairment Property Plant Equipment	2 701	4 727	8 721	14 741	20 906	26 008
Average Number Employees During Period	3	5	6	7	7	7
Corporation Tax Payable	95	3 508	6 733	6 852	13 786	9 374
Creditors	10 186	13 331	18 057	19 045	25 022	70 951
Fixed Assets	8 102	15 975	11 981	18 059	18 696	15 304
Increase From Depreciation Charge For Year Property Plant Equipment	2 701	2 026	3 994	6 020	6 165	5 102
Net Current Assets Liabilities	-7 120	-468	17 833	9 543	9 106	2 069
Other Creditors	10 024	9 823	10 460	12 193	11 236	11 310
Other Taxation Social Security Payable	67					267
Property Plant Equipment Gross Cost	10 803	20 702	20 702	32 800	39 602	41 312
Total Additions Including From Business Combinations Property Plant Equipment	10 803	9 899		12 098	6 802	1 710
Total Assets Less Current Liabilities	982	15 507	29 814	27 602	27 802	17 373
Total Borrowings			864			50 000

Company staff

Shereen H.

Role: Director

Appointed: 27 March 2015

Latest update: 13 May 2025

People with significant control

Shereen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-27
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	1 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Rose Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shereen H.

People with significant control

Shereen H.

Accounts Documents

Company filings

Filing category

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