Rose Morris And Company Ltd in London, WC2H 8LS

Description

Data updated on: 01-11-2023

2001 is the year of the start of Rose Morris And Company Ltd, a firm which is located at 8 Denmark Street, , London. That would make 23 years Rose Morris And Company has been in this business, as it was founded on August 10, 2001. The company's Companies House Reg No. is 04268572 and the postal code is WC2H 8LS. It 's been eighteen years that It's name is Rose Morris And Company Ltd, but up till 2006 the name was Rose Morris Pro Audio Store and before that, up till February 4, 2003 this firm was known as Rose Morris (pro-audio). It means this company used four different company names. This business's SIC and NACE codes are 47591 and has the NACE code: Retail sale of musical instruments and scores. The most recent accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-04-11.

In order to be able to match the demands of the clientele, the following company is continually led by a body of two directors who are Nicola S. and Paul S.. Their successful cooperation has been of prime importance to the company since April 4, 2016.

Previous company's names
Rose Morris And Company Ltd 2006-01-04
Rose Morris Pro Audio Store Ltd. 2003-02-04
Rose Morris (pro-audio) Limited 2001-12-12
Rose Morris Group Limited 2001-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	570	345	11

Balance Sheet
Cash Bank On Hand			11 867	18 945	9 543	17 935	15 797
Current Assets	428 759	419 664	460 078	429 322	431 007	381 679	438 691
Debtors	50 341	53 768	84 398	76 298	122 699	112 683	72 928
Net Assets Liabilities			11	246	3 359	4 586	5 309
Property Plant Equipment			41 196	44 227	34 045	35 003	38 132
Total Inventories			363 813	334 079	298 765	308 324	349 966
Cash Bank In Hand	3 506	3 163	11 867
Net Assets Liabilities Including Pension Asset Liability	570	345	11
Stocks Inventory	374 912	362 733	363 813
Tangible Fixed Assets	59 017	53 184	41 196

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	569	344	10
Shareholder Funds	570	345	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			138 742	149 175	160 071	168 928	177 024
Average Number Employees During Period						10	10
Balances Amounts Owed To Related Parties					51 400	13 750	34 000
Creditors			481 789	414 286	424 886	387 375	462 556
Fixed Assets	59 017	53 184	41 196	44 227	34 045	35 003	38 132
Increase From Depreciation Charge For Year Property Plant Equipment				10 433	10 896	8 857	8 096
Net Current Assets Liabilities	-38 546	31 645	-21 711	15 036	6 121	-5 696	-23 865
Property Plant Equipment Gross Cost			179 938	193 402	194 116	203 931	215 156
Provisions For Liabilities Balance Sheet Subtotal			8 958	8 958	8 958	8 958	8 958
Total Additions Including From Business Combinations Property Plant Equipment				13 464	714	9 815	11 225
Total Assets Less Current Liabilities	20 471	84 829	19 485	59 263	40 166	29 307	14 267
Amount Specific Advance Or Credit Directors				60 202	57 263	57 263
Amount Specific Advance Or Credit Repaid In Period Directors					13 434		57 263
Creditors Due After One Year	10 943	75 526	10 516
Creditors Due Within One Year	467 305	388 019	481 789
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	8 958	8 958	8 958
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		8 985	158
Tangible Fixed Assets Cost Or Valuation	170 795	179 780	179 938
Tangible Fixed Assets Depreciation	111 778	126 596	138 742
Tangible Fixed Assets Depreciation Charged In Period		14 818	12 146

Company staff

Nicola S.

Role: Director

Appointed: 04 April 2016

Latest update: 21 April 2024

Nicola S.

Role: Secretary

Appointed: 06 December 2001

Latest update: 21 April 2024

Paul S.

Role: Director

Appointed: 05 December 2001

Latest update: 21 April 2024

People with significant control

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

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Rose Morris And Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Paul S.

Jpcors Limited

Jpcord Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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