Everythings Rosy Interiors Limited in Stockport, SK12 2AA

Description

Data updated on: 01-11-2023

Everythings Rosy Interiors is a business situated at SK12 2AA Stockport at 24a Market Street. This business was established in 2010 and is registered under reg. no. 07343548. This business has been operating on the British market for 14 years now and its official status is active. The company's SIC code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-08-31 is the last time the accounts were reported.

Josh C. and Marie C. are the firm's directors and have been managing the firm for almost one year. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Marie C. as a secretary since August 2010.

Marie C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-25 009	-40 844	-55 292	-43 211	-38 012	-32 621

Balance Sheet
Cash Bank On Hand						5 736	1 316	2 113	414
Current Assets	25 809	21 837	21 230	24 861	35 794	43 375	43 955	40 123	43 424
Debtors	3 951	8 904	9 580	7 639	7 639	7 639	7 639	8 010	8 010
Net Assets Liabilities						-32 621	-34 086	-32 339	-31 085
Other Debtors						2 700	2 700	2 700	2 700
Property Plant Equipment						2 046	1 649	1 333	697
Total Inventories						30 000	35 000	30 000	35 000
Cash Bank In Hand	958	2 933	150	222	1 155	5 736
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-25 009	-40 843	-55 292	-43 211	-38 012	-32 621
Stocks Inventory	20 900	10 000	11 500	17 000	27 000	30 000
Tangible Fixed Assets	2 306	5 053	4 007	3 190	2 550	2 046

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 109	-40 943	-55 392	-43 311	-38 112	-32 721
Shareholder Funds	-25 009	-40 844	-55 292	-43 211	-38 012	-32 621

Other Financial Data
Accrued Liabilities								1 765	1 800
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						4 758	5 155	5 471	2 267
Amounts Owed By Related Parties						4 939	4 939	5 310	5 310
Amounts Owed To Related Parties						12 446	13 220	9 859
Average Number Employees During Period						2	2	2
Bank Borrowings						38 156	38 156	38 156	38 156
Comprehensive Income Expense						5 391	-1 465
Creditors						38 156	38 156	38 156	38 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 327
Disposals Property Plant Equipment									-3 840
Finished Goods Goods For Resale						30 000	35 000	30 000	35 000
Fixed Assets	11 306	13 053	11 007	9 190	7 550	6 046	4 649	3 333	1 697
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							397	316	123
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 841	-15 740	-28 143	-14 245	-7 406	-511	-579	2 484	5 374
Number Shares Issued Fully Paid								100	100
Other Creditors						23 981	23 714	34 859	34 058
Other Remaining Borrowings						2 538
Par Value Share		1	1	1	1	1			1
Profit Loss						5 391	-1 465
Property Plant Equipment Gross Cost						6 804	6 804	6 804	2 964
Taxation Social Security Payable						2 074	1 608	151	829
Total Assets Less Current Liabilities	13 147	-2 688	-17 136	-5 055	144	5 535	4 070	5 817	7 071
Total Borrowings						38 156	38 156	38 156	38 156
Trade Creditors Trade Payables						2 847	5 992	864	1 363
Creditors Due After One Year	38 156	38 156	38 156	38 156	38 156	38 156
Creditors Due Within One Year	23 968	37 577	49 373	39 106	43 200	43 886
Number Shares Allotted		100	100	100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 091
Tangible Fixed Assets Cost Or Valuation	2 713	6 804
Tangible Fixed Assets Depreciation	407	1 751
Tangible Fixed Assets Depreciation Charged In Period		1 344
Value Shares Allotted		100	100	100	100	100

Company staff

Josh C.

Role: Director

Appointed: 14 February 2024

Latest update: 3 March 2024

Marie C.

Role: Secretary

Appointed: 12 August 2010

Latest update: 3 March 2024

Marie C.

Role: Director

Appointed: 12 August 2010

Latest update: 3 March 2024

Andrea H.

Role: Secretary

Appointed: 01 November 2017

Resigned: 01 February 2021

Latest update: 3 March 2024

Josh C.

Role: Director

Appointed: 04 January 2016

Resigned: 31 October 2017

Latest update: 3 March 2024

Steven C.

Role: Director

Appointed: 12 August 2010

Resigned: 14 August 2013

Latest update: 3 March 2024

People with significant control

Marie C.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 June 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 May 2014
Annual Accounts
End Date For Period Covered By Report	2019-08-31

Everythings Rosy Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh C.

Marie C.

Marie C.

Andrea H.

Josh C.

Steven C.

People with significant control

Marie C.

Accounts Documents

Company filings

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