Rose Btl Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

The Rose Btl Limited business has been operating offering its services for nine years, as it's been founded in 2015. Started with Companies House Reg No. 09904312, Rose Btl is a Private Limited Company located in 4 Capricorn Centre, Basildon SS14 3JJ. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Rose Btl Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was submitted on 2023-02-13.

In this particular firm, the full extent of director's obligations have so far been executed by Pauline W. who was arranged to perform management duties one year ago. The following firm had been presided over by Simon M. until one year ago.

Simon M. is the individual who has control over 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100	663	456	425	6 487	100
Current Assets					425	7 075	597
Debtors						588	497
Net Assets Liabilities					-14 917	-13 042	-12 638
Other Debtors						235	144
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Creditors			16 234	18 608	15 342	1 912	1 362
Net Current Assets Liabilities		100	-15 571	-18 152	-14 917	-11 130	-11 276
Other Creditors			16 235	18 608	12 841	17 646	11 163
Total Assets Less Current Liabilities	100	100	-15 571	-18 152	-14 917	-11 130	-11 276
Trade Creditors Trade Payables			-1		1	-1	125
Bank Borrowings Overdrafts					2 500	1 912	1 362
Trade Debtors Trade Receivables						353	353
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Pauline W.

Role: Director

Appointed: 14 November 2023

Latest update: 23 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-12-07
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rose Btl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

Simon M.

People with significant control

Simon M.

Accounts Documents

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