Rose Cleaning Ltd in Harrow, HA3 6HF

Description

Data updated on: 01-11-2023

Located in 330 High Road, Harrow HA3 6HF Rose Cleaning Ltd is categorised as a Private Limited Company with 09496368 Companies House Reg No. This firm was set up 9 years ago. The company's classified under the NACE and SIC code 96010: Washing and (dry-)cleaning of textile and fur products. 2022-03-31 is the last time company accounts were filed.

We have 1 director at the moment controlling this specific firm, namely Raja A. who has been doing the director's assignments since 18th March 2015.

Raja A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3		4	10	4	202	736
Current Assets		3		4			202	7 115
Debtors								6 379
Net Assets Liabilities	8 741	19 315	16 714	15 713	17 913	14 130	14 160	15 510
Property Plant Equipment	20 900	20 900		20 900	22 400	16 800	12 600	9 450
Net Assets Liabilities Including Pension Asset Liability	8 741
Tangible Fixed Assets	20 900

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 500	10 100	14 300	17 450
Additions Other Than Through Business Combinations Property Plant Equipment					18 000
Average Number Employees During Period					1	1	1	1
Creditors	12 159	5 470	1 490	5 191	4 497	2 674	-1 358	1 055
Fixed Assets		20 900	20 900	20 900
Increase From Depreciation Charge For Year Property Plant Equipment					4 500	5 600	4 200	3 150
Net Current Assets Liabilities	-780	-5 467	-1 490	-1 553	-4 487	-2 670	1 560	6 060
Other Creditors	12 159	-3 882		3 634	3 676	1 383	-2 625	-2 000
Other Disposals Property Plant Equipment					12 000
Property Plant Equipment Gross Cost	20 900	20 900		20 900	26 900	26 900	26 900	26 900
Taxation Social Security Payable				1 057	71	391	367	1 255
Total Assets Less Current Liabilities	20 120	15 433	19 410	19 347
Trade Creditors Trade Payables		5 470		500	750	900	900	1 800
Trade Debtors Trade Receivables								6 379
Capital Employed	8 741
Creditors Due After One Year	11 379
Creditors Due Within One Year	780
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 900
Tangible Fixed Assets Cost Or Valuation	20 900
Value Shares Allotted Increase Decrease During Period	1

Company staff

Raja A.

Role: Director

Appointed: 18 March 2015

Latest update: 23 March 2024

People with significant control

Raja A.

Notified on 17 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rose Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raja A.

People with significant control

Raja A.

Accounts Documents

Company filings

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