Pennine Rose Ltd
97 Hollins Lane BB5 2JS Accrington
Number: 04766351
Incorporation date: 2003-05-15
Dissolution date: 2022-06-07
End of financial year: 29 April
Category: Private Limited Company
Status: Dissolved
Registered as 04766351 twenty one years ago, Pennine Rose Limited had been a private limited company until June 7, 2022 - the day it was dissolved. The business official office address was 97 Hollins Lane, Accrington.
The business was administered by 1 managing director: Terence P., who was appointed twelve years ago.
Terence P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | -86 512 | -62 765 | -70 056 | -70 864 | -69 798 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 828 | 13 527 | 2 490 | 428 | 1 651 | |||||
| Cash Bank On Hand | 1 651 | 373 | 6 | 4 028 | 382 | 382 | ||||
| Current Assets | 13 527 | 4 339 | 428 | |||||||
| Debtors | 1 849 | |||||||||
| Tangible Fixed Assets | 215 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 5 | 5 | 5 | 5 | |||||
| Profit Loss Account Reserve | -86 514 | -62 770 | -70 061 | -70 869 | -69 803 | |||||
| Shareholder Funds | -86 512 | -62 765 | -70 056 | -70 864 | -69 798 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 876 | 3 876 | 3 876 | 3 876 | 3 876 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
| Creditors | 71 449 | 74 055 | 83 974 | 69 198 | 61 589 | 61 589 | ||||
| Creditors Due Within One Year | 89 555 | 76 292 | 74 395 | 71 292 | 71 449 | |||||
| Net Current Assets Liabilities | -86 727 | -62 765 | -70 056 | -70 864 | -69 798 | -73 682 | -83 968 | -65 170 | -61 207 | -61 207 |
| Number Shares Allotted | 2 | 5 | 5 | 5 | 5 | |||||
| Other Creditors | 71 449 | 74 055 | 83 974 | 68 161 | 60 660 | 61 589 | ||||
| Other Taxation Social Security Payable | 1 037 | 929 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 876 | 3 876 | 3 876 | 3 876 | 3 876 | |||||
| Share Capital Allotted Called Up Paid | 2 | 5 | 5 | 5 | 5 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 876 | 3 876 | 3 876 | 3 876 | ||||||
| Tangible Fixed Assets Depreciation | 3 661 | 3 876 | 3 876 | 3 876 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | |||||||||
| Total Assets Less Current Liabilities | -86 512 | -62 765 | -70 056 | -70 864 | -69 798 | -73 682 | -83 968 | -65 170 | -61 207 | -61 207 |
Role: Director
Appointed: 17 August 2012
Latest update: 30 March 2023
Role: Secretary
Appointed: 30 June 2007
Latest update: 30 March 2023
| Account next due date | 29 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 29 May 2022 |
| Confirmation statement last made up date | 15 May 2021 |
| Annual Accounts 21st March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2012 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 21st March 2014 |
| Annual Accounts 27th October 2014 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 27th October 2014 |
| Annual Accounts 11th December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 11th December 2015 |
| Annual Accounts 9th January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 9th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
(7 pages)
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