Rose & Crown Limited in Merthyr Tydfil, CF47 8SR

Description

Data updated on: 01-11-2023

This particular company is located in Merthyr Tydfil under the following Company Registration No.: 10074641. It was established in the year 2016. The main office of the company is situated at 28 Llewellyn Street . The area code for this address is CF47 8SR. The enterprise's declared SIC number is 56302 and their NACE code stands for Public houses and bars. 2022/03/29 is the last time the accounts were reported.

On Tue, 8th Nov 2016, the enterprise was employing a 2 x Part Time Cooks. to fill a position in Wallington. They offered a job with wage from £7.50 to £8.50 per hour.

With regards to the following limited company, the full range of director's assignments have so far been done by Justin O. who was assigned to lead the company in 2016 in March.

Justin O. 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	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-29	2023-03-29
Currency
Net Worth	883

Balance Sheet
Cash Bank On Hand		1 780	3 161	6 665	9 275	1 498	1 947
Current Assets	1 304	5 514	3 161		9 275	3 074	3 234
Debtors		3 734
Net Assets Liabilities	883	628	124	-17 177	-27 942	-41 741	-54 505
Other Debtors		3 734
Property Plant Equipment		3 337	2 704	2 028	1 352	299	-1 134
Total Inventories						1 576	1 287
Net Assets Liabilities Including Pension Asset Liability	883

Capital & Reserves
Shareholder Funds	883

Other Financial Data
Version Production Software					2 022	2 023	2 023
Accrued Liabilities		1 098	1 098	1 098
Accumulated Depreciation Impairment Property Plant Equipment		2 426	3 328	4 004	4 680	5 733	7 166
Additions Other Than Through Business Combinations Property Plant Equipment			269
Average Number Employees During Period		4	5	5	5	5	5
Bank Borrowings Overdrafts			220	989
Creditors	3 730	7 125	5 741	25 870	38 569	45 114	56 605
Increase From Depreciation Charge For Year Property Plant Equipment			902	676	676	1 053	1 433
Loans From Directors			18	2 008	17 432	17 473	29 896
Net Current Assets Liabilities	-2 426	1 611	-2 580	-19 205	-29 294	-42 040	-53 371
Other Creditors		2 041	2 041	20 011	20 011	23 316	22 708
Property Plant Equipment Gross Cost		5 763	6 032	6 032	6 032	6 032	6 032
Taxation Social Security Payable		1 994	1 661	1 764	28	2 284	2 174
Trade Creditors Trade Payables		3 090	703		1 098	2 041	1 827
Advances Credits Directors		3 734
Advances Credits Repaid In Period Directors			3 734
Amount Specific Advance Or Credit Directors		3 734
Amount Specific Advance Or Credit Repaid In Period Directors			3 734
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 140	1 098
Fixed Assets	4 449	3 337
Total Assets Less Current Liabilities	2 023	1 726
Accruals Deferred Income	1 140
Creditors Due Within One Year	3 730

Company staff

Justin O.

Role: Director

Appointed: 21 March 2016

Latest update: 27 February 2024

People with significant control

Justin O.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-03-21
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2019

2 x Part Time Cooks. in Wallington, posted on Tuesday 8th November 2016
Region / City	Wallington
Salary	From £7.50 to £8.50 per hour
Job type	permanent
Expiration date	Wednesday 21st December 2016

2 x Part Time Cooks. in Wallington, posted on Tuesday 8th November 2016

Region / City

Wallington

Salary

From £7.50 to £8.50 per hour

Job type

permanent

Expiration date

Wednesday 21st December 2016

Rose & Crown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin O.

People with significant control

Justin O.

Accounts Documents

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Company filings

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