N Rose Interiors Limited in Sevenoaks, TN13 1LP

Description

Data updated on: 01-11-2023

N Rose Interiors is a firm located at TN13 1LP Sevenoaks at 94a High Street. This enterprise has been registered in year 2006 and is registered under the identification number 05793075. This enterprise has been actively competing on the UK market for 18 years now and company current status is active. The enterprise's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. N Rose Interiors Ltd released its account information for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-04-23.

Neil R. is the firm's single managing director, that was assigned this position 18 years ago.

Neil R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	696	1 016	279	985	232	673	476

Balance Sheet
Cash Bank In Hand	5 004	10 659	8 727	6 911	50	1 534
Current Assets	33 575	43 400	53 535	47 873	44 635	57 332	86 928	39 399	81 237	52 966	80 136	76 838	54 799
Debtors	28 571	32 741	44 808	40 962	44 585	55 798
Net Assets Liabilities Including Pension Asset Liability	696	1 016	279	985	232	673	476
Tangible Fixed Assets	1 661	1 236	927	693	520	390
Net Assets Liabilities							476	1 435	15 690	2 637	1 419	935	3 153

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	694	1 014	277	983	230	671
Shareholder Funds	696	1 016	279	985	232	673	476

Other Financial Data
Fixed Assets	1 661	1 236	927	693	520	390	293	825	619	490
Net Current Assets Liabilities	-903	-190	-640	7 692	5 650	4 766	3 216	12 898	15 296	2 230	51 502	44 685	41 903
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-34 478	-43 590
Provisions For Liabilities Charges	62	30	8	138	104	78	56
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Depreciation	5 339	5 764	6 073	6 307	6 480	6 610
Tangible Fixed Assets Depreciation Charge For Period		425
Total Assets Less Current Liabilities	758	1 046	287	8 385	6 170	5 156	3 509	13 723	15 915	2 720	51 502	44 685	41 903
Creditors							83 712	34 715	65 941	50 736	28 634	32 153	12 896
Provisions For Liabilities Balance Sheet Subtotal							56	140	105	83	83
Creditors Due After One Year				7 262	5 834	4 405	2 977
Creditors Due Within One Year		43 590	54 175	40 181	38 985	52 566	83 712
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			309	234	173	130

Company staff

Neil R.

Role: Director

Appointed: 24 April 2006

Latest update: 22 December 2023

People with significant control

Neil R.

Notified on 23 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 July 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 August 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

N Rose Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Susan R.

People with significant control

Neil R.

Accounts Documents

Company filings

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