Rose Group Services Ltd in Ashby De La Zouch, LE65 2JS

Description

Data updated on: 01-11-2023

Rose Group Services Ltd with reg. no. 09964120 has been on the market for eight years. This particular Private Limited Company can be contacted at 4 Millfield Close, in Ashby De La Zouch and company's post code is LE65 2JS. This business's SIC and NACE codes are 81221 - Window cleaning services. The company's most recent financial reports were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-20.

Emma R. and Nicholas R. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since Wednesday 25th January 2017.

Nicholas R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		27 439	31 425	22 965	24 202	23 110	26 514
Current Assets	13 852	31 069	36 666	26 373	27 610	26 518	29 922
Debtors		3 630	5 241	3 408	3 408	3 408	3 408
Net Assets Liabilities	8 624	29 561		28 639	28 202	27 804	30 320
Other Debtors		3 630	5 241	3 408	3 408	3 408	3 408
Property Plant Equipment				6 638	4 979	3 734	2 800

Other Financial Data
Version Production Software					2 021		2 024
Accrued Liabilities				300	300	586	599
Accumulated Depreciation Impairment Property Plant Equipment				2 212	3 871	5 116	6 050
Average Number Employees During Period		2	2	2	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors	5 328	7 929	5 836	4 372	4 387	2 448	2 402
Increase From Depreciation Charge For Year Property Plant Equipment				2 212	1 659	1 245	934
Loans From Directors				-1 078	3	30	752
Net Current Assets Liabilities	8 524	23 140	30 830	22 001	23 223	24 070	27 520
Other Creditors		367	599	2 682	2 820	308	232
Property Plant Equipment Gross Cost				8 850	8 850	8 850	8 850
Taxation Social Security Payable				1 690	1 264	1 524	819
Total Assets Less Current Liabilities	8 624	23 140	30 830	28 639
Other Taxation Social Security Payable		7 562	5 237	1 690
Total Additions Including From Business Combinations Property Plant Equipment				8 850

Company staff

Emma R.

Role: Director

Appointed: 25 January 2017

Latest update: 8 March 2024

Nicholas R.

Role: Director

Appointed: 21 January 2016

Latest update: 8 March 2024

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma R.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-21
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Rose Group Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Nicholas R.

Emma R.

People with significant control

Nicholas R.

Emma R.

Accounts Documents

Company filings

Filing category

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