Rose Ifa Limited in Bideford, EX39 6HB

Description

Data updated on: 01-11-2023

Rose Ifa Limited can be found at Bideford at C/o Kpm Business Recovery & Insolvency Limited. Anyone can look up this business by referencing its zip code - EX39 6HB. The company has been operating on the UK market for seventeen years. This company is registered under the number 06257238 and their last known state is liquidation. This firm's classified under the NACE and SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The business latest financial reports were submitted for the period up to 2023/05/17 and the most current confirmation statement was released on 2023/05/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-17
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 633	17 681	25 107	35 606	30 395	21 913

Balance Sheet
Cash Bank On Hand												43 337	253 487
Current Assets	28 865	31 316	39 713	51 580	49 321	39 138	35 989	42 434	19 556	66 162	64 217	43 337	253 487
Net Assets Liabilities						21 913	24 171	32 479	14 972	50 645	43 340	88 156	603 137
Cash Bank In Hand	28 865	31 316	39 713	51 580
Net Assets Liabilities Including Pension Asset Liability	12 633	17 680	25 107	35 609	30 395	21 913

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	12 630	17 678	25 104	35 603
Shareholder Funds	12 633	17 681	25 107	35 606	30 395	21 913

Other Financial Data
Administrative Expenses												73 872	143 845
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				3	3	3	3	3	3	3	3	3
Creditors						17 228	11 821	9 958	4 587	15 520	20 880	25 389
Gross Profit Loss												183 771	849 289
Net Current Assets Liabilities	12 633	17 680	25 107	35 606	30 392	21 910	24 168	32 476	14 969	50 642	43 337	43 337	603 137
Operating Profit Loss												109 899	705 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													349 650
Profit Loss						68 856	47 283	42 457	19 559	66 165	89 019	89 019	564 356
Profit Loss On Ordinary Activities Before Tax												109 899	705 444
Raw Materials Consumables Used						23 428	24 035	19 558	22 274	30 047	25 090
Staff Costs Employee Benefits Expense						8 052	40 052	71 192	110 929	48 616	48 782
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 228	11 821	9 958	4 587	15 520	20 880	20 880	141 088
Total Assets Less Current Liabilities	12 633	17 681	25 107	35 609	30 395	21 913	24 171	32 479	14 972	50 645	43 340	43 337	603 137
Turnover Revenue						117 564	123 191	143 165	157 349	160 348	183 771
Creditors Due Within One Year	16 232	13 636	14 606	15 974	18 929	17 228
Number Shares Allotted	3	3	3	3
Par Value Share	1	1	0	0
Profit Loss For Period	72 985	54 548		63 787	75 722	68 856
Raw Materials Consumables				26 444	20 616	23 428
Share Capital Allotted Called Up Paid	3	3	3	3
Staff Costs				7 714	7 736	8 052
Tax On Profit Or Loss On Ordinary Activities				15 974	18 929	17 228
Turnover Gross Operating Revenue				113 919	123 003	117 564

Company staff

Susan R.

Role: Director

Appointed: 23 May 2007

Latest update: 3 March 2024

People with significant control

Peter R.

Notified on 27 May 2016

Nature of control:

1/2 or less of shares

Susan R.

Notified on 27 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	17 February 2025
Account last made up date	17 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 October 2012
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 January 2014
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	17 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts 04 November 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	04 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	17 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 14 November 2015
Date Approval Accounts	14 November 2015

Rose Ifa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Peter R.

People with significant control

Peter R.

Susan R.

Accounts Documents

Company filings

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