Rose Cottage (middlesex) Limited
42 Hanworth Road TW13 5AY Feltham
Number: 09247012
Incorporation date: 2014-10-02
Dissolution date: 2019-07-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was situated in Feltham with reg. no. 09247012. This firm was set up in 2014. The headquarters of the firm was situated at 42 Hanworth Road . The postal code for this place is TW13 5AY. This company was officially closed in 2019, which means it had been active for 5 years.
The following limited company had a single director: Rosemary H. who was supervising it for 5 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 100 | 58 838 | ||
| Balance Sheet | ||||
| Current Assets | 47 635 | 28 560 | ||
| Net Assets Liabilities | 58 838 | 67 126 | -8 439 | |
| Cash Bank In Hand | 100 | 2 016 | ||
| Debtors | 45 619 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 58 838 | ||
| Tangible Fixed Assets | 32 896 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 58 738 | |||
| Shareholder Funds | 100 | 58 838 | ||
| Other Financial Data | ||||
| Creditors | -23 926 | -13 893 | ||
| Depreciation Amortisation Impairment Expense | 8 223 | 19 231 | ||
| Fixed Assets | 32 896 | 24 673 | 1 442 | |
| Net Current Assets Liabilities | 25 942 | 42 453 | -9 881 | |
| Other Operating Expenses Format2 | 139 246 | 163 725 | ||
| Profit Loss | 69 493 | -71 628 | ||
| Raw Materials Consumables Used | 31 112 | 22 995 | ||
| Staff Costs Employee Benefits Expense | 108 501 | 97 598 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 428 | -13 100 | ||
| Total Assets Less Current Liabilities | 100 | 58 838 | 67 126 | -8 439 |
| Turnover Revenue | 376 003 | 218 821 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Creditors Due Within One Year | 21 693 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 43 860 | |||
| Tangible Fixed Assets Cost Or Valuation | 43 860 | |||
| Tangible Fixed Assets Depreciation | 10 964 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 964 | |||
Role: Director
Appointed: 06 October 2014
Latest update: 19 October 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 16 October 2019 |
| Confirmation statement last made up date | 02 October 2018 |
| Annual Accounts 30 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-02 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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