Rose Car Service Ltd in London, N17 7BU

Description

Data updated on: 01-11-2023

The Rose Car Service Ltd firm has been operating in this business for 12 years, having launched in 2012. Started with Companies House Reg No. 08148147, Rose Car Service is categorised as a Private Limited Company located in 38 Great Cambridge Road, London N17 7BU. The company's registered with SIC code 49320 - Taxi operation. The firm's most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-12.

There seems to be a solitary director at the current moment running this particular limited company, namely Muhyadin M. who has been carrying out the director's assignments for 12 years.

Muhayadin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-512	100	500	875	1 074

Balance Sheet
Current Assets	588	300	1 312	194	230	458	1 115	1 755	2 799	3 951	7 887
Net Assets Liabilities					1 074	1 662	2 502	2 776	3 420	4 479	5 671
Cash Bank In Hand	588	300	1 312	194	230
Net Assets Liabilities Including Pension Asset Liability	-512	100	500	875	1 074
Tangible Fixed Assets	11 250	8 437	6 327	4 745	3 558

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-513	99	499	874	1 073
Shareholder Funds	-512	100	500	875	1 074

Other Financial Data
Average Number Employees During Period							2	2	2	1	2
Creditors					2 714	1 464	614	65	504	315	2 848
Fixed Assets	11 250	8 437	6 327	4 745	3 558	2 668	2 001	1 500	1 125	843	632
Net Current Assets Liabilities	-11 762	-8 337	-5 827	-3 870	-2 484	1 006	501	1 690	2 799	3 951	7 887
Total Assets Less Current Liabilities	-512	100	500	875	1 074	3 126	2 502	2 776	3 924	4 794	8 519
Creditors Due Within One Year	12 350	8 637	7 139	4 064	2 714
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	3 750	6 563	8 673	10 255	11 442
Tangible Fixed Assets Depreciation Charged In Period	3 750	2 813	2 110	1 582	1 187

Company staff

Muhyadin M.

Role: Director

Appointed: 18 July 2012

Latest update: 16 February 2024

People with significant control

Muhayadin M.

Notified on 19 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-07-18
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Rose Car Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhyadin M.

People with significant control

Muhayadin M.

Accounts Documents

Company filings

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