Rose Music Promotions Limited in Isleworth, TW7 6QD

Description

Data updated on: 01-11-2023

Registered at 23 Newton Road, Isleworth TW7 6QD Rose Music Promotions Limited is a Private Limited Company registered under the 04754013 Companies House Reg No. This firm was set up 22 years ago. The firm now known as Rose Music Promotions Limited, was earlier listed as Xavioury Restaurants. The change has taken place in 2004-01-13. The firm's SIC code is 90010 - Performing arts. Tue, 31st May 2022 is the last time when the company accounts were reported.

There's just one director at the current moment running this particular company, specifically Roland F. who's been performing the director's obligations since 2003-05-06. Moreover, the director's assignments are often aided with by a secretary - Jacqui W., who was chosen by this specific company in May 2003.

Roland F. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Rose Music Promotions Limited 2004-01-13
Xavioury Restaurants Limited 2003-05-06

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	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105	112	150	385	657	774

Balance Sheet
Cash Bank In Hand	3 898	3 237	3 365	3 641	3 879	3 805
Cash Bank On Hand						3 805	1 735	4 971	7 098	2 358	1 260	7 983	9 801	8 711
Current Assets									7 098	3 877	2 684	8 456	10 537	9 184
Debtors										1 519	1 424	473	736	473
Net Assets Liabilities								3 372	191	412	-6 875	112	222	9 410
Property Plant Equipment						4 279	3 209	2 407	2 435	3 699	2 774	2 081	1 561	17 577
Tangible Fixed Assets	152	114	85	439	5 705	4 279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5	12	50	285	557	674
Shareholder Funds	105	112	150	385	657	774

Other Financial Data
Accrued Liabilities Deferred Income						870	870
Accumulated Depreciation Impairment Property Plant Equipment						4 252	5 322	6 124	6 935	8 168	9 093	9 786	10 306	11 790
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable						3 252	2 738
Creditors						7 310	4 167	4 006	8 879	6 461	9 000	5 197	3 702	2 161
Creditors Due Within One Year	3 945	3 239	3 300	3 695	8 927	7 310
Dividends Paid							10 000			10 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 070	802	811	1 233	925	693	520	1 484
Net Current Assets Liabilities	-47	-2	65	-54	-5 048	-3 505	-2 432	965	-1 781	-2 584	-122	3 624	2 660	-1 612
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							10 003			10 721
Property Plant Equipment Gross Cost						8 531	8 531	8 531	9 370	11 867	11 867	11 867	11 867	29 367
Provisions For Liabilities Balance Sheet Subtotal									463	703	527	396	297	4 394
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				500	7 168
Tangible Fixed Assets Cost Or Valuation	863	863	863	1 363	8 531
Tangible Fixed Assets Depreciation	711	749	778	924	2 826	4 252
Tangible Fixed Assets Depreciation Charged In Period		38	29	146	1 902	1 426
Total Additions Including From Business Combinations Property Plant Equipment									839	2 497				17 500
Total Assets Less Current Liabilities	105	112	150	385	657	774	777	3 372	654	1 115	2 652	5 705	4 221	15 965

Company staff

Jacqui W.

Role: Secretary

Appointed: 06 May 2003

Latest update: 6 July 2025

Roland F.

Role: Director

Appointed: 06 May 2003

Latest update: 6 July 2025

People with significant control

Roland F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts 17 November 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 November 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 January 2014

Rose Music Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqui W.

Roland F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roland F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Rose Music Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqui W.

Roland F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roland F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012