De Rosa-maxted Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

2012 signifies the start of De Rosa-maxted Limited, the company which is situated at Europa House, Goldstone Villas, Hove. That would make 12 years De Rosa-maxted has prospered on the British market, as it was started on 2012-07-12. The Companies House Reg No. is 08140902 and its postal code is BN3 3RQ. This company's declared SIC number is 90030 and has the NACE code: Artistic creation. 2023-03-31 is the last time when company accounts were reported.

Andrew M. and Domenica M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since July 2012.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares. Domenica M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				436 694	558 874	787 357	837 724	1 492 900	1 604 197	2 124 095	2 543 538
Current Assets	94 068	124 324	271 419	436 694	569 074	787 552	1 112 216	1 694 062	1 848 296	2 400 345	3 502 775
Debtors		2 870	16 435		10 200	195	274 492	201 162	244 099	276 250	959 237
Net Assets Liabilities				414 086	544 560	744 396	1 024 084	1 482 583	1 723 503	2 111 040	3 063 241
Other Debtors						195	248 262				4 990
Property Plant Equipment				604	453	340	255	191	143	22 073	19 639
Cash Bank In Hand	94 068	121 454	254 984	436 694
Intangible Fixed Assets	65 655	58 360	51 065	43 770
Net Assets Liabilities Including Pension Asset Liability	67 108	139 755	257 530	414 086
Tangible Fixed Assets	408	961	806	604

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	67 106	139 753	257 528	414 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				29 180	36 475	43 770	51 065	56 536	62 007	67 478	72 950
Accumulated Depreciation Impairment Property Plant Equipment				927	1 078	1 191	1 276	1 340	1 388	8 747	15 447
Average Number Employees During Period							4	4	4	4	4
Creditors				66 982	61 442	72 676	110 272	228 084	135 852	312 656	455 442
Dividends Paid On Shares								16 414
Fixed Assets	66 063	59 321	51 871	44 374	36 928	29 520	22 140	16 605	11 086	27 545	19 639
Increase From Amortisation Charge For Year Intangible Assets					7 295	7 295	7 295	5 471	5 471	5 471	5 472
Increase From Depreciation Charge For Year Property Plant Equipment					151	113	85	64	48	7 359	6 700
Intangible Assets				43 770	36 475	29 180	21 885	16 414	10 943	5 472
Intangible Assets Gross Cost				72 950	72 950	72 950	72 950	72 950	72 950	72 950
Net Current Assets Liabilities	76 453	80 434	205 659	369 712	507 632	714 876	1 001 944	1 465 978	1 712 444	2 087 689	3 047 333
Other Creditors				2 868	2 456	900	4 590	6 968	5 055	110 885	22 417
Other Taxation Social Security Payable								184 600	89 579	154 056	278 265
Property Plant Equipment Gross Cost				1 531	1 531	1 531	1 531	1 531	1 531	30 820	35 086
Provisions For Liabilities Balance Sheet Subtotal									27	4 194	3 731
Taxation Social Security Payable				64 114	58 986	71 776	100 574	184 600
Total Additions Including From Business Combinations Property Plant Equipment										29 289	4 266
Total Assets Less Current Liabilities	142 516	139 755						1 482 583	1 723 530	2 115 234	3 066 972
Trade Creditors Trade Payables							5 108	36 516	41 218	47 715	154 760
Trade Debtors Trade Receivables					10 200		26 230	201 162	244 099	276 250	954 247
Capital Employed	67 108	139 755	257 530	414 086
Creditors Due After One Year	75 408
Creditors Due Within One Year	17 615	43 890	65 760	66 982
Intangible Fixed Assets Additions	72 950
Intangible Fixed Assets Aggregate Amortisation Impairment	7 295	14 590	21 885	29 180
Intangible Fixed Assets Amortisation Charged In Period	7 295	7 295	7 295	7 295
Intangible Fixed Assets Cost Or Valuation	72 950	72 950	72 950	72 950
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	543	874	114
Tangible Fixed Assets Cost Or Valuation	543	1 417	1 531	1 531
Tangible Fixed Assets Depreciation	135	456	725	927
Tangible Fixed Assets Depreciation Charged In Period	135	321	269	202

Company staff

Andrew M.

Role: Director

Appointed: 12 July 2012

Latest update: 21 February 2024

Domenica M.

Role: Director

Appointed: 12 July 2012

Latest update: 21 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Domenica M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-07-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

De Rosa-maxted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Domenica M.

People with significant control

Andrew M.

Domenica M.

Accounts Documents

Company filings

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