Rose Design (UK) Limited in London, EC1N 8LE

Description

Data updated on: 01-11-2023

Rose Design (UK) has been operating in this business field for at least 13 years. Established under company registration number 07559027, the firm is listed as a Private Limited Company. You may find the office of the firm during business hours under the following address: 4th Floor 63/66 Hatton Garden, EC1N 8LE London. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 31st March 2022 is the last time company accounts were reported.

This firm owes its well established position on the market and constant improvement to exactly two directors, specifically Garry B. and Simon E., who have been running the firm since 2011.

Executives who control the firm include: Garry B. owns 1/2 or less of company shares. Simon E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	151 572	180 247	317 312	286 751	76 683

Balance Sheet
Cash Bank In Hand	39 862	107 020	154 056	155 774	69 461
Cash Bank On Hand					69 461	112 971
Current Assets	278 535	249 799	315 672	338 227	155 397	250 261	115 264	161 245	189 661	244 753	242 286	235 190
Debtors	238 673	142 779	161 616	182 453	85 936
Net Assets Liabilities Including Pension Asset Liability	151 572	180 247	317 312	286 751	76 683
Property Plant Equipment					26 490	20 533
Tangible Fixed Assets	7 454	12 585	30 899	34 151	26 490
Net Assets Liabilities						122 356	51 271	85 568	119 830	143 193	173 063	195 269

Capital & Reserves
Called Up Share Capital	100	200	200	200	200
Profit Loss Account Reserve	151 472	180 047	317 112	286 551	76 483
Shareholder Funds	151 572	180 247	317 312	286 751	76 683

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	134 417
Fixed Assets	7 454	12 585	30 899	34 151	26 490	20 533	16 559	12 607	9 456	9 995	22 757	23 043
Net Current Assets Liabilities	144 118	167 662	315 672	252 600	50 193	101 823	34 712	72 961	110 374	133 198	150 306	172 226
Number Shares Allotted	100	200	200	200		200
Par Value Share		1	1	1		1
Tangible Fixed Assets Additions	9 731	9 326	28 614	14 636	1 169
Tangible Fixed Assets Cost Or Valuation	9 731	19 057	47 671	62 307	63 476
Tangible Fixed Assets Depreciation	2 277	6 472	16 772	28 156	36 986
Tangible Fixed Assets Depreciation Charge For Period	2 277
Total Assets Less Current Liabilities	151 572	180 247	317 312	372 378	76 683	122 356	51 271	85 568	119 830	143 193	173 063	195 269
Average Number Employees During Period								6	6	6	6	2
Creditors						148 438	80 552	88 284	79 287	111 555	91 980	62 964
Creditors Due After One Year			29 259	85 627
Creditors Due Within One Year	134 417	82 137	29 259	85 627	105 204
Share Capital Allotted Called Up Paid	100	200	200	200
Tangible Fixed Assets Depreciation Charged In Period		4 195	10 300	11 384	8 830

Company staff

Garry B.

Role: Director

Appointed: 10 March 2011

Latest update: 29 January 2024

Simon E.

Role: Director

Appointed: 10 March 2011

Latest update: 29 January 2024

People with significant control

Garry B.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Simon E.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Rose Design (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry B.

Simon E.

Barbara K.

People with significant control

Garry B.

Simon E.

Accounts Documents

Company filings

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