Rose Accounting Services Ltd in Ipswich, IP4 2TT

Description

Data updated on: 01-11-2023

This business is situated in Ipswich under the following Company Registration No.: 07228852. This firm was established in the year 2010. The office of the company is situated at 6 Belgrave Close . The area code for this place is IP4 2TT. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The firm's most recent filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Sat, 8th Apr 2023.

Teresa R. is the following company's solitary managing director, that was appointed in 2010 in April. The following limited company had been governed by Aidon R. up until November 2019.

Teresa R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-24	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-2 778	-4 312	-7 310	-10 837	-15 271	-11 657

Balance Sheet
Current Assets	2 870	3 630	2 906	3 388	1 381	3 623	1 359	1 695	3 430	1 502	2 561	2 629
Net Assets Liabilities						11 657	6 410	6 595	8 623	14 312	13 762	11 793
Cash Bank In Hand	1 189	1 822	1 468	2 709
Debtors	1 681	1 808	1 438	679
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-2 778	-4 312	-7 310	-10 837	-15 271	-11 657
Tangible Fixed Assets	136	639	521

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-2 798	-4 332	-7 330	-10 857
Shareholder Funds	-2 778	-4 312	-7 310	-10 837	-15 271	-11 657

Other Financial Data
Average Number Employees During Period							2	3	4	2	4	3
Creditors						15 413	8 750	9 186	12 271	15 814	16 323	15 142
Fixed Assets	20 136	15 639	10 521	5 000		133	981	896	218			720
Net Current Assets Liabilities	2 870	3 630	-17 831	-15 837	-15 271	-11 790	7 391	7 491	3 430	1 502	13 762	12 513
Total Assets Less Current Liabilities	23 006	19 269	-7 310	-10 837	-15 271	-11 657	6 410	6 595	8 623	14 312	13 762	11 793
Creditors Due After One Year	25 784	23 581
Creditors Due Within One Year		23 581	20 737	19 225	16 652	15 413
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		959	915
Tangible Fixed Assets Cost Or Valuation	408	1 367	2 282	2 282
Tangible Fixed Assets Depreciation	272	728	1 761	2 282
Tangible Fixed Assets Depreciation Charged In Period		456	1 033	521

Company staff

Teresa R.

Role: Director

Appointed: 20 April 2010

Latest update: 22 January 2024

People with significant control

Teresa R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 April 2016
Annual Accounts 9 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 April 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-24

Rose Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa R.

Aidon R.

People with significant control

Teresa R.

Accounts Documents

Company filings

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