40 High Street KT1 1HL Kingston
Number: OC363353
Incorporation date: 2011-04-01
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Started with Reg No. OC363353 thirteen years ago, Rose & Rose Solicitors LLP is a Limited Liability Partnership. The present office address is 40 High Street, Kingston. Thu, 31st Mar 2022 is the last time when the accounts were filed.
Saphel R. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 42 899 | 119 120 | 539 992 | 91 736 | 217 442 |
| Current Assets | 365 398 | 379 595 | 729 954 | 559 205 | 638 629 |
| Debtors | 322 499 | 260 475 | 189 962 | 467 469 | 421 187 |
| Other Debtors | 151 317 | 47 304 | 86 863 | 272 355 | 289 150 |
| Property Plant Equipment | 115 542 | 86 771 | 89 912 | 71 506 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 791 | 140 645 | 98 922 | 111 987 | 114 064 |
| Average Number Employees During Period | 23 | 23 | 20 | 20 | 21 |
| Creditors | 72 943 | 42 087 | 111 087 | 84 869 | 470 864 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 260 | 3 634 | 11 500 | ||
| Disposals Property Plant Equipment | 122 900 | 77 589 | 69 019 | ||
| Finance Lease Liabilities Present Value Total | 72 943 | 42 087 | 67 398 | 50 921 | 40 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 854 | 17 537 | 16 699 | 13 577 | |
| Net Current Assets Liabilities | 38 690 | 112 245 | 394 524 | 50 655 | 167 765 |
| Other Creditors | 198 449 | 132 890 | 43 689 | 33 948 | 24 047 |
| Other Taxation Social Security Payable | 112 498 | 104 228 | 170 889 | 121 443 | 120 830 |
| Property Plant Equipment Gross Cost | 226 333 | 227 416 | 188 834 | 183 493 | 172 754 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | 84 318 | 72 248 | 58 280 | |
| Total Assets Less Current Liabilities | 154 232 | 199 016 | 484 436 | 122 161 | 226 455 |
| Trade Creditors Trade Payables | 17 222 | 245 314 | 227 206 | ||
| Trade Debtors Trade Receivables | 171 182 | 213 171 | 103 099 | 195 114 | 132 037 |
Role: LLP Member
Appointed: 01 January 2021
Latest update: 24 December 2023
Role: LLP Member
Appointed: 01 January 2021
Latest update: 24 December 2023
Role: LLP Member
Appointed: 01 January 2021
Latest update: 24 December 2023
Role: LLP Member
Appointed: 25 August 2017
Latest update: 24 December 2023
Role: LLP Member
Appointed: 15 October 2015
Latest update: 24 December 2023
Role: LLP Member
Appointed: 15 April 2013
Latest update: 24 December 2023
Role: LLP Designated Member
Appointed: 15 October 2012
Latest update: 24 December 2023
Role: LLP Designated Member
Appointed: 01 April 2011
Latest update: 24 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 15 April 2024 |
| Confirmation statement last made up date | 01 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(8 pages)