Rose Barnes Ltd in Newcastle, NE6 2HL

Description

Data updated on: 01-11-2023

Registered at Maling Exchange C/o Jaccountancy, Newcastle NE6 2HL Rose Barnes Ltd is categorised as a Private Limited Company with 12421161 Companies House Reg No. This firm was founded four years ago. The enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-04-30 is the last time when the accounts were reported.

Considering this particular company's number of employees, it was unavoidable to choose additional executives, to name just a few: Joshua D., Samuel D., Robert D. who have been supporting each other since 8th August 2022 for the benefit of the following firm.

Executives who control the firm include: Kathryn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31	2023-04-30
Currency

Balance Sheet
Current Assets	3 381	5 476	16 358	14 316
Net Assets Liabilities		-5 628	-55 231	-55 231
Cash Bank On Hand	3 281	5 376
Debtors	100	100
Other Debtors	100	100
Property Plant Equipment	1 927	1 542

Other Financial Data
Description Principal Activities			68 100	68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal		600
Called Up Share Capital Not Paid Not Expressed As Current Asset		100
Creditors	5 014	26 146	71 652	70 294
Fixed Assets	1 927	15 042	747	747
Net Current Assets Liabilities	-1 633	-20 670	-55 294	-55 978
Total Assets Less Current Liabilities	294	-5 628	-54 547	-55 231
Accumulated Amortisation Impairment Intangible Assets		1 500
Accumulated Depreciation Impairment Property Plant Equipment	482	867
Amounts Owed To Group Undertakings		19 500
Average Number Employees During Period	2	2
Increase From Amortisation Charge For Year Intangible Assets		1 500
Increase From Depreciation Charge For Year Property Plant Equipment	482	385
Intangible Assets		13 500
Intangible Assets Gross Cost		15 000
Other Creditors	4 330	5 962
Other Taxation Social Security Payable	684	684
Property Plant Equipment Gross Cost	2 409
Total Additions Including From Business Combinations Intangible Assets		15 000
Total Additions Including From Business Combinations Property Plant Equipment	2 409

Company staff

Joshua D.

Role: Director

Appointed: 08 August 2022

Latest update: 22 February 2024

Samuel D.

Role: Director

Appointed: 08 August 2022

Latest update: 22 February 2024

Robert D.

Role: Director

Appointed: 22 February 2021

Latest update: 22 February 2024

Kathryn D.

Role: Director

Appointed: 23 January 2020

Latest update: 22 February 2024

People with significant control

Kathryn D.

Notified on 23 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert D.

Notified on 25 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joshua D.

Notified on 23 January 2020

Ceased on 25 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Rose Barnes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua D.

Samuel D.

Robert D.

Kathryn D.

People with significant control

Kathryn D.

Robert D.

Joshua D.

Accounts Documents

Company filings

Filing category

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