Rose Solutions Inc Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Rose Solutions Inc is a company situated at CB7 4JW Ely at George Court. The enterprise was formed in 2008 and is established as reg. no. 06761213. The enterprise has existed on the UK market for 16 years now and company current status is active. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Rose Solutions Inc Ltd reported its account information for the period up to 30th November 2022. The company's most recent annual confirmation statement was filed on 28th November 2022.

At the moment, the directors chosen by this firm include: Julia R. arranged to perform management duties fifteen years ago and Darren R. arranged to perform management duties in 2008.

Darren R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 262	2 461	5 949	6 766	-523	2 786

Balance Sheet
Cash Bank In Hand	1 637	8 257	5 082	1 113	6 662	10 729
Current Assets	18 007	26 237	23 774	22 012	7 199	10 729	3 353	19 619	9 802
Debtors	16 370	17 980	18 692	20 900	537			18 752
Cash Bank On Hand							3 353	867	9 802
Net Assets Liabilities							-11 237	3 670	-7 478
Other Debtors								18 752
Property Plant Equipment							732	393	767
Tangible Fixed Assets	5 245	4 347	3 556	3 695	3 053	5 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 162	2 361	5 849	6 666	-623	2 686
Shareholder Funds	1 262	2 461	5 949	6 766	-523	2 786

Other Financial Data
Creditors Due Within One Year	20 941	27 254	20 670	18 202	10 243	12 834
Deferred Tax Liability	1 049	869	711	739	532	1 002
Net Assets Liability Excluding Pension Asset Liability	1 262	2 461	5 949	6 766	-523	2 786
Net Current Assets Liabilities	-2 934	-1 017	3 104	3 810	-3 044	-2 105	-11 830	3 352	-8 099
Number Shares Allotted		20		20	20	20
Accumulated Depreciation Impairment Property Plant Equipment							12 949	8 676	9 094
Additions Other Than Through Business Combinations Property Plant Equipment								90	792
Average Number Employees During Period							2	2	2
Creditors							15 183	16 267	17 901
Increase From Depreciation Charge For Year Property Plant Equipment								392	418
Other Creditors							1 485	1 555	2 888
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 665
Other Disposals Property Plant Equipment								4 702
Other Taxation Social Security Payable							13 698	14 712	15 013
Property Plant Equipment Gross Cost							13 681	9 069	9 861
Provisions For Liabilities Balance Sheet Subtotal							139	75	146
Total Assets Less Current Liabilities	2 311	3 330	6 660	7 505	9	3 788	-11 098	3 745	-7 332
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		2 058			150	3 970
Tangible Fixed Assets Cost Or Valuation	10 656	12 714	13 994	15 289	15 439	19 409
Tangible Fixed Assets Depreciation	5 411	8 367	10 438	11 594	12 386	13 516
Tangible Fixed Assets Depreciation Charged In Period		2 956			792	1 130
Total Dividend Payment				37 477

Company staff

Julia R.

Role: Director

Appointed: 01 October 2009

Latest update: 2 April 2024

Darren R.

Role: Director

Appointed: 28 November 2008

Latest update: 2 April 2024

People with significant control

Darren R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julia R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rose Solutions Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia R.

Darren R.

People with significant control

Darren R.

Julia R.

Accounts Documents

Company filings

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