Rose Associates International Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Rose Associates International Limited, a Private Limited Company, registered in 8 Douglas Street, Hamilton. The zip code ML3 0BP. The enterprise has been registered in year 2017. The business reg. no. is SC572207. This business's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business most recent annual accounts cover the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-08-01.

The info we posses about this firm's executives suggests a leadership of two directors: Caroline N. and William N. who became the part of the company on 2017-09-21.

Caroline N. is the individual who controls this firm, 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 156	6 083	23 810	10 509	3 748
Current Assets	5 361	6 947	23 810
Debtors	205	864
Other Debtors	205	864
Property Plant Equipment	667	1 120	394	-331
Net Assets Liabilities				-34 488	-37 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	333	1 058	1 784	2 509	2 178
Average Number Employees During Period		1	2
Creditors	11 000	856	33 306	35 670	35 662
Increase From Depreciation Charge For Year Property Plant Equipment	333	725	726	725	-331
Net Current Assets Liabilities	-5 639	6 091	-9 496	1 513	-1 973
Other Creditors	11 000	856		8 591	3 987
Property Plant Equipment Gross Cost	1 000	2 178	2 178	2 178
Total Additions Including From Business Combinations Property Plant Equipment	1 000	1 178
Total Assets Less Current Liabilities	-4 972	7 211	-9 102	-34 488	-1 973
Accrued Liabilities		800	830	829
Bank Borrowings Overdrafts			30 000	35 670	35 662
Corporation Tax Payable			1 899
Dividends Paid			23 590	18 920
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable				405	1 282
Par Value Share			1	1
Profit Loss			7 277	-6 466
Recoverable Value-added Tax		864

Company staff

Caroline N.

Role: Director

Appointed: 21 September 2017

Latest update: 9 January 2024

William N.

Role: Director

Appointed: 21 September 2017

Latest update: 9 January 2024

People with significant control

Caroline N.

Notified on 21 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Rose Associates International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline N.

William N.

Archibald N.

People with significant control

Caroline N.

Accounts Documents

Company filings

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