Gerry Rose Design Limited in Hitchin, SG5 1NW

Description

Data updated on: 01-11-2023

06800434 is the registration number for Gerry Rose Design Limited. It was registered as a Private Limited Company on Friday 23rd January 2009. It has existed on the British market for the last fifteen years. This enterprise can be reached at 11 Bunyan Road in Hitchin. The area code assigned to this address is SG5 1NW. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Gerry Rose Design Ltd filed its account information for the period that ended on 2023/01/31. The firm's latest annual confirmation statement was filed on 2023/01/21.

Right now, this specific firm is guided by a single director: Geraldine F., who was chosen to lead the company in 2009.

Geraldine F. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP
Net Worth	24 598	3 081	392	469

Balance Sheet
Cash Bank In Hand	39 541	16 087	2 230	10 016
Current Assets	46 573	18 013	6 190	10 016
Debtors	7 032	1 926	3 960
Net Assets Liabilities Including Pension Asset Liability	24 598	3 081	392	469
Tangible Fixed Assets	336	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	24 597	3 080	391	468
Shareholder Funds	24 598	3 081	392	469

Other Financial Data
Creditors Due Within One Year	22 311	14 933	5 799	9 548
Fixed Assets	336	1	1	1
Net Current Assets Liabilities	24 262	3 080	391	468
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Other Debtors Due After One Year			3 960
Secured Debts			5 799	9 548
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	24 598	3 081	392	469
Tangible Fixed Assets Cost Or Valuation	4 033	4 033
Tangible Fixed Assets Depreciation	3 697	4 032
Tangible Fixed Assets Depreciation Charged In Period		335

Company staff

Geraldine F.

Role: Director

Appointed: 23 January 2009

Latest update: 28 April 2024

People with significant control

Geraldine F.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 March 2015
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 August 2017

Gerry Rose Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine F.

People with significant control

Geraldine F.

Accounts Documents

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