N Rose Associates Limited in Newark, NG22 8DG

Description

Data updated on: 01-01-2021

N Rose Associates Limited is officially located at Newark at 17 The Ridgeway. Anyone can search for the firm by referencing its postal code - NG22 8DG. The enterprise has been operating on the UK market for eleven years. This company is registered under the number 07307420 and their current state is active. This company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 31st July 2019 is the last time company accounts were filed.

Since 2010-07-07, this firm has only been overseen by 1 managing director: Nicholas R. who has been in charge of it for eleven years. To provide support to the directors, this particular firm has been utilizing the skills of Nicholas R. as a secretary since July 2010.

Nicholas R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 073	4 584	4 584	1	3 540	9 322

Balance Sheet
Cash Bank On Hand						9 872	174
Current Assets	3 073	4 085	4 085	1	3 540	9 872	174	3 977	7 927
Net Assets Liabilities						9 322	174	1 977	5 927
Cash Bank In Hand	96	4 085	4 085		3 540	9 872
Debtors	2 977			1
Net Assets Liabilities Including Pension Asset Liability	3 073	4 584	4 584	1	3 540	9 322
Tangible Fixed Assets		499	499

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 072	4 583	4 583		3 539	9 321
Shareholder Funds	3 073	4 584	4 584	1	3 540	9 322

Other Financial Data
Average Number Employees During Period									1
Creditors						550		2 000	2 000
Dividends Paid						7 500	8 000
Net Current Assets Liabilities	3 073	4 085	4 085	1	3 540	9 322	174	1 977	5 927
Other Operating Expenses Format2								2 343	4 670
Profit Loss								1 803	3 951
Tax Tax Credit On Profit Or Loss On Ordinary Activities								324	404
Total Assets Less Current Liabilities	3 073	4 584	4 584	1	3 540	9 322	174	1 977	5 927
Turnover Revenue								4 470	9 025
Creditors Due Within One Year						550
Fixed Assets		499	499
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	0	0
Tangible Fixed Assets Cost Or Valuation		499	499
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		499
Taxation Social Security Due Within One Year						550

Company staff

Nicholas R.

Role: Secretary

Appointed: 07 July 2010

Latest update: 20 December 2020

Nicholas R.

Role: Director

Appointed: 07 July 2010

Latest update: 20 December 2020

People with significant control

Nicholas R.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	21 July 2021
Confirmation statement last made up date	07 July 2020

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 June 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 December 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

N Rose Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

Nicholas R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

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