Rose Garden Consultants Ltd in East Malling, ME19 6DZ

Description

Data updated on: 01-11-2023

The Rose Garden Consultants Ltd company has been in this business field for thirteen years, as it's been founded in 2011. Registered with number 07602842, Rose Garden Consultants is categorised as a Private Limited Company with office in C/o Precision Accountancy Llp Suite 48/49 Bradbourne House, East Malling ME19 6DZ. This business's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Rose Garden Consultants Limited reported its latest accounts for the financial year up to 2022-04-30. The firm's latest confirmation statement was released on 2023-04-01.

In order to meet the requirements of their customers, the firm is continually being improved by a team of two directors who are Ashlee H. and Hayley H.. Their joint efforts have been of crucial importance to the firm since 2019-06-01.

Hayley H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2	54 891	73 733	62 877	38 186

Balance Sheet
Cash Bank On Hand					4 087	5 887	5 949	15 815	610	7 296	4 327
Current Assets	1	100 174	75 140	90 775	55 686	142 051	177 219	168 603	83 001	88 296	85 327
Debtors		48 070	48 215	63 079	35 599	133 164	168 270	149 788	1 391
Net Assets Liabilities					6 322	8 844	20 259	861	-28 344	-146 159	-212 246
Other Debtors					16 939	22 074	22 074	22 074	1 391
Property Plant Equipment					22 330	54 402	42 214	42 214	32 754	23 294	23 294
Total Inventories					16 000	3 000	3 000	3 000	81 000	81 000	81 000
Cash Bank In Hand	1	36 104	10 925	11 696	4 087
Net Assets Liabilities Including Pension Asset Liability	1	54 331	73 733	62 877	38 186
Stocks Inventory		16 000	16 000	16 000	16 000
Tangible Fixed Assets		23 525	50 538	36 434	212 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		54 330	73 732	62 876	38 185
Shareholder Funds	2	54 891	73 733	62 877	38 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 195	62 299	74 487	74 487	83 947	93 407	93 407
Additions Other Than Through Business Combinations Property Plant Equipment						46 176
Average Number Employees During Period								2	2	2	1
Creditors					71 694	95 316	112 197	20 151	30 754	168 004	233 522
Finance Lease Liabilities Present Value Total					10 440	14 694	11 419	11 419	26 223	21 743	21 743
Increase From Depreciation Charge For Year Property Plant Equipment						14 104	12 188		9 460	9 460
Net Current Assets Liabilities	1	30 806	23 195	26 443	-61 010	46 735	65 022	56 868	52 247	-79 708	-148 195
Other Creditors					47 281	53 291	66 803	23 458	795	1 740	202 555
Property Plant Equipment Gross Cost					70 525	116 701	116 701	116 701	116 701	116 701	116 701
Taxation Social Security Payable					13 973	26 950	32 838	21 465		1 718	7 751
Total Assets Less Current Liabilities	1	54 331	73 733	62 877	151 267	101 137	107 236	99 082	85 001	-56 414	-124 901
Trade Creditors Trade Payables						381	1 137	1 137	3 736		1 473
Trade Debtors Trade Receivables					18 660	111 090	146 196	127 714
Creditors Due After One Year					113 081
Creditors Due Within One Year		68 808	51 945	64 332	116 696
Fixed Assets		23 525	50 538	36 434	212 277
Number Shares Allotted	2	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	1	1	1	1
Tangible Fixed Assets Additions		29 407	41 118		223 466
Tangible Fixed Assets Cost Or Valuation		29 407	70 525	70 525	293 991
Tangible Fixed Assets Depreciation		5 882	19 987	34 091	81 714
Tangible Fixed Assets Depreciation Charged In Period		5 882	14 105	14 104	47 623

Company staff

Ashlee H.

Role: Director

Appointed: 01 June 2019

Latest update: 11 January 2024

Hayley H.

Role: Director

Appointed: 13 April 2011

Latest update: 11 January 2024

People with significant control

Hayley H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-13
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	17 December 2012
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Rose Garden Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashlee H.

Hayley H.

Robert A.

People with significant control

Hayley H.

Accounts Documents

Company filings

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