N Rose Associates Limited in Newark, NG22 8DG

Description

Data updated on: 03-10-2022

This company called N Rose Associates was founded on 2010-07-07 as a private limited company. This company office was situated in Newark on 17 The Ridgeway, Farnsfield. The address area code is NG22 8DG. The reg. no. for N Rose Associates Limited was 07307420. N Rose Associates Limited had been active for twelve years up until dissolution date on 2022-08-09.

Nicholas R. was this firm's managing director, selected to lead the company on 2010-07-07.

Nicholas R. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 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: 30 June 2024

Nicholas R.

Role: Director

Appointed: 07 July 2010

Latest update: 30 June 2024

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 2023
Account last made up date	31 July 2021
Confirmation statement next due date	21 July 2022
Confirmation statement last made up date	07 July 2021

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
Start Date For Period Covered By Report	2012-08-01
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
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
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 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
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 31 July 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014
Annual Accounts 30 December 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Date Approval Accounts	29 December 2016

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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