Dk Rose Limited in London, N8 8PT

Description

Data updated on: 01-11-2023

Dk Rose is a company with it's headquarters at N8 8PT London at 47 Topsfield Parade. This firm has been operating since 2012 and is established under the registration number 07894976. This firm has been present on the English market for twelve years now and company last known state is active - proposal to strike off. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Dk Rose Ltd filed its latest accounts for the financial year up to Sunday 31st January 2021. The business most recent annual confirmation statement was filed on Saturday 7th January 2023.

The company has a single director presently running this business, namely Rosemary D. who has been executing the director's responsibilities since 3rd January 2012.

Rosemary D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-1 834	471	655	110	606

Balance Sheet
Current Assets	6 235	8 324	20 620	24 376	1 808	7 904	7 904	14 525	49 572
Net Assets Liabilities					606	487	487	88	40
Cash Bank In Hand	1 484		2 039	9 466
Debtors	4 751	8 324	18 581	14 910
Intangible Fixed Assets		281	211
Net Assets Liabilities Including Pension Asset Liability	-1 834	471	655	110	606
Tangible Fixed Assets	375	281	211	158

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 934	371	555	10
Shareholder Funds	-1 834	471	655	110	606

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors					1 496	7 505	7 505	14 503	15 781
Fixed Assets	375	281	211	158	118	88	88	66	49
Net Current Assets Liabilities	-2 209	190	444	-48	488	399	399	22	33 791
Total Assets Less Current Liabilities	-1 834	471	655	110	606	487	487	88	33 840
Creditors Due Within One Year	8 444	8 134	20 176	24 424	1 320
Intangible Fixed Assets Aggregate Amortisation Impairment		220	290
Intangible Fixed Assets Amortisation Charged In Period			70
Intangible Fixed Assets Cost Or Valuation		501	501
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	501
Tangible Fixed Assets Cost Or Valuation	501	501	501	501
Tangible Fixed Assets Depreciation	126	220	290	343
Tangible Fixed Assets Depreciation Charged In Period	126	94		53

Company staff

Rosemary D.

Role: Director

Appointed: 03 January 2012

Latest update: 21 April 2024

People with significant control

Rosemary D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	31 January 2021
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-01-03
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31

Dk Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary D.

People with significant control

Rosemary D.

Accounts Documents

Company filings

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