Millie Rose Management Ltd in Leicester, LE19 1WP

Description

Data updated on: 01-11-2023

Millie Rose Management came into being in 2017 as a company enlisted under no 10953386, located at LE19 1WP Leicester at Charnwood House Harcourt Way. This company has been in business for 7 years and its official status is active. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time the company accounts were filed.

Current directors officially appointed by the business are: Olivia W. selected to lead the company in 2018 and Jamieson W. selected to lead the company in 2017.

Executives who control the firm include: Jamieson W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olivia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	80 880	21 040	100 261	207 455	2 989	8 397
Current Assets	86 930	29 965	113 324	214 443	8 124	23 569
Debtors	6 050	8 925	13 063	6 988	5 135	15 172
Net Assets Liabilities	24 813	44 025	93 963	127 349	176 592	223 256
Other Debtors		6 900	2 938	2 938	5 135	3 022
Property Plant Equipment		213	107	839	534	1 187

Other Financial Data
Accrued Liabilities	1 200	1 200	1 200	1 200	1 512	1 668
Accumulated Depreciation Impairment Property Plant Equipment		106	212	395	700	1 484
Additions Other Than Through Business Combinations Investment Property Fair Value Model		172 748	158 370		332 281
Corporation Tax Payable	6 016	4 705	11 734	7 800	11 868	11 066
Creditors	62 117	56 980	171 451	171 451	117 006	117 004
Fixed Assets		172 961	237 654	238 386	570 362	571 015
Increase From Depreciation Charge For Year Property Plant Equipment		106	106	183	305	784
Investment Property		172 748	237 547	237 547	569 828	569 828
Investment Property Fair Value Model		172 748	237 547	237 547	569 828
Net Current Assets Liabilities	24 813	-71 916	27 780	60 573	-276 663	-230 459
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	18
Number Shares Issued Specific Share Issue	100
Other Creditors		825	11 247	11 247	14 034	11 921
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		319	319	1 234	1 234	2 671
Provisions For Liabilities Balance Sheet Subtotal		40	20	159	101	296
Total Additions Including From Business Combinations Property Plant Equipment		319		915		1 437
Total Assets Less Current Liabilities	24 813	101 045	265 434	298 959	293 699	340 556
Trade Debtors Trade Receivables	6 050	2 025	10 125	4 050		12 150
Accrued Liabilities Deferred Income			4 000
Disposals Investment Property Fair Value Model			93 571

Company staff

Olivia W.

Role: Director

Appointed: 25 July 2018

Latest update: 21 January 2024

Jamieson W.

Role: Director

Appointed: 08 September 2017

Latest update: 21 January 2024

People with significant control

Jamieson W.

Notified on 8 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olivia W.

Notified on 8 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Millie Rose Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia W.

Jamieson W.

Olivia W.

People with significant control

Jamieson W.

Olivia W.

Accounts Documents

Company filings

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