Rose Villa Management Company Limited

General information

Name:

Rose Villa Management Company Ltd

Office Address:

52 Tressillian Road Brockley SE4 1YB London

End of financial year: 31 March

Description

Data updated on: 01-11-2019

Rose Villa Management Company Limited, a Private Limited Company, registered in 52 Tressillian Road, Brockley, London. The company's located in SE4 1YB. The firm was created in 1989-09-07. The Companies House Reg No. is 02420703. The firm's principal business activity number is 98000 - Residents property management. 2019-03-31 is the last time the accounts were reported.

Olivia S., Katherine M., Christopher R. and 3 other members of the Management Board who might be found within the Company Staff section of our website are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

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
Currency

Balance Sheet
Current Assets	1 743	2 583	3 750	3 096	3 388	2 506
Net Assets Liabilities			600	600	540	540
Cash Bank In Hand	1 029	1 660	1 936
Debtors	714	923	1 814
Net Assets Liabilities Including Pension Asset Liability	600	600	600
Tangible Fixed Assets	600	600	600

Capital & Reserves
Called Up Share Capital	600	600	600

Other Financial Data
Creditors			3 750	3 096	3 448	2 566
Fixed Assets			600	600	600	600
Net Current Assets Liabilities					-60	-60
Total Assets Less Current Liabilities			600	600	540	540
Capital Employed	600	600	600
Creditors Due Within One Year	1 743	2 583	3 750
Number Shares Allotted		6	6
Par Value Share		1	100
Share Capital Allotted Called Up Paid	600	600	600
Tangible Fixed Assets Cost Or Valuation	600	600	600

Company staff

Olivia S.

Role: Secretary

Appointed: 03 June 2019

Latest update: 20 November 2019

Katherine M.

Role: Secretary

Appointed: 18 July 2017

Latest update: 20 November 2019

Olivia S.

Role: Director

Appointed: 18 July 2017

Latest update: 20 November 2019

Katherine M.

Role: Director

Appointed: 02 October 2015

Latest update: 20 November 2019

Christopher R.

Role: Director

Appointed: 15 November 2013

Latest update: 20 November 2019

Justine C.

Role: Director

Appointed: 25 October 2001

Latest update: 20 November 2019

Alan B.

Role: Director

Appointed: 31 March 2001

Latest update: 20 November 2019

Samantha R.

Role: Director

Appointed: 24 December 1997

Latest update: 20 November 2019

Katherine B.

Role: Secretary

Appointed: 02 October 2015

Resigned: 18 July 2017

Latest update: 20 November 2019

Katherine B.

Role: Director

Appointed: 21 June 2013

Resigned: 18 July 2017

Latest update: 20 November 2019

Georgina C.

Role: Secretary

Appointed: 21 June 2013

Resigned: 02 October 2015

Latest update: 20 November 2019

Louise F.

Role: Secretary

Appointed: 17 May 2012

Resigned: 21 June 2013

Latest update: 20 November 2019

Georgina C.

Role: Director

Appointed: 18 April 2012

Resigned: 02 October 2015

Latest update: 20 November 2019

John V.

Role: Secretary

Appointed: 01 May 2007

Resigned: 17 May 2012

Latest update: 20 November 2019

Louise F.

Role: Director

Appointed: 21 September 2004

Resigned: 21 June 2013

Latest update: 20 November 2019

Simon H.

Role: Director

Appointed: 06 April 2004

Resigned: 15 November 2013

Latest update: 20 November 2019

Samantha R.

Role: Secretary

Appointed: 28 February 2002

Resigned: 01 May 2007

Latest update: 20 November 2019

John V.

Role: Director

Appointed: 08 February 2002

Resigned: 17 May 2012

Latest update: 20 November 2019

Giles W.

Role: Director

Appointed: 25 September 2001

Resigned: 21 September 2004

Latest update: 20 November 2019

Kathryn T.

Role: Director

Appointed: 24 March 1999

Resigned: 31 August 2001

Latest update: 20 November 2019

Caroline R.

Role: Director

Appointed: 13 July 1997

Resigned: 28 February 2002

Latest update: 20 November 2019

Caroline R.

Role: Secretary

Appointed: 13 July 1997

Resigned: 28 February 2002

Latest update: 20 November 2019

Helen B.

Role: Director

Appointed: 16 May 1997

Resigned: 24 March 1999

Latest update: 20 November 2019

Josette M.

Role: Director

Appointed: 02 December 1995

Resigned: 05 April 2004

Latest update: 20 November 2019

Michael B.

Role: Director

Appointed: 02 December 1995

Resigned: 16 May 1997

Latest update: 20 November 2019

Michael B.

Role: Secretary

Appointed: 02 December 1995

Resigned: 16 May 1997

Latest update: 20 November 2019

Judith H.

Role: Secretary

Appointed: 18 August 1993

Resigned: 02 December 1995

Latest update: 20 November 2019

Julianna H.

Role: Secretary

Appointed: 07 September 1991

Resigned: 30 November 1993

Latest update: 20 November 2019

Anthony H.

Role: Director

Appointed: 07 September 1991

Resigned: 02 December 1995

Latest update: 20 November 2019

Arthur H.

Role: Director

Appointed: 07 September 1991

Resigned: 05 February 1998

Latest update: 20 November 2019

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	21 September 2020
Confirmation statement last made up date	07 September 2019

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Company filings

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Micro company financial statements for the year ending on March 31, 2019 (AA)
filed on: 10th, June 2019

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Micro company financial statements for the year ending on March 31, 2019 (AA)
filed on: 10th, June 2019

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Micro company financial statements for the year ending on March 31, 2018 (AA)
filed on: 24th, September 2018

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Micro company financial statements for the year ending on March 31, 2017 (AA)
filed on: 17th, July 2017

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Total exemption small enterprise accounts information drawn up to March 31, 2016 (AA)
filed on: 26th, August 2016

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Total exemption small enterprise accounts information drawn up to March 31, 2015 (AA)
filed on: 17th, December 2015

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(3 pages)

Annual return made up to September 7, 2015 with full list of members (AR01)
filed on: 17th, September 2015

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(9 pages)

Capital declared on September 17, 2015: 600.00 GBP (SH01)

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Total exemption full company accounts data drawn up to March 31, 2014 (AA)
filed on: 19th, December 2014

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(13 pages)

Annual return made up to September 7, 2014 with full list of members (AR01)
filed on: 10th, September 2014

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(9 pages)

Capital declared on September 10, 2014: 600.00 GBP (SH01)

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Total exemption full company accounts data drawn up to March 31, 2013 (AA)
filed on: 13th, December 2013

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(13 pages)

Annual return made up to September 7, 2013 with full list of members (AR01)
filed on: 9th, September 2013

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(9 pages)

Total exemption full company accounts data drawn up to March 31, 2012 (AA)
filed on: 16th, October 2012

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(13 pages)

Annual return made up to September 7, 2012 with full list of members (AR01)
filed on: 2nd, October 2012

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(9 pages)

Total exemption full company accounts data drawn up to March 31, 2011 (AA)
filed on: 14th, December 2011

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(13 pages)

Annual return made up to September 7, 2011 with full list of members (AR01)
filed on: 19th, September 2011

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(10 pages)

Total exemption full company accounts data drawn up to March 31, 2010 (AA)
filed on: 11th, January 2011

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(14 pages)

Annual return made up to September 7, 2010 with full list of members (AR01)
filed on: 9th, September 2010

annual return

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(10 pages)

Total exemption full company accounts data drawn up to March 31, 2009 (AA)
filed on: 6th, February 2010

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(14 pages)

Annual return made up to September 15, 2009 (363a)
filed on: 15th, September 2009

annual return

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(6 pages)

Total exemption small enterprise accounts information drawn up to March 31, 2008 (AA)
filed on: 5th, May 2009

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(6 pages)

Total exemption full company accounts data drawn up to March 31, 2007 (AA)
filed on: 15th, December 2008

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(13 pages)

Annual return made up to December 10, 2008 (363a)
filed on: 10th, December 2008

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(6 pages)

Annual return made up to May 6, 2008 (363a)
filed on: 6th, May 2008

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(6 pages)

Annual return made up to July 13, 2007 (363s)
filed on: 13th, July 2007

annual return

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(10 pages)

Annual return made up to July 13, 2007 (Director resigned) (363(288))

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Total exemption small enterprise accounts information drawn up to March 31, 2006 (AA)
filed on: 18th, May 2007

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(6 pages)

Full accounts data made up to March 31, 2005 (AA)
filed on: 6th, June 2006

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(10 pages)

Annual return made up to September 29, 2005 (363s)
filed on: 29th, September 2005

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(10 pages)

Full accounts data made up to March 31, 2004 (AA)
filed on: 18th, April 2005

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(10 pages)

Annual return made up to October 21, 2004 (363s)
filed on: 21st, October 2004

annual return

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(10 pages)

Annual return made up to October 21, 2004 (Director's particulars changed) (363(288))

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Full accounts data made up to March 31, 2003 (AA)
filed on: 3rd, March 2004

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(9 pages)

Annual return made up to December 2, 2003 (363s)
filed on: 2nd, December 2003

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(10 pages)

Full accounts data made up to March 31, 2002 (AA)
filed on: 6th, February 2003

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(9 pages)

Annual return made up to January 23, 2003 (363s)
filed on: 23rd, January 2003

annual return

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(11 pages)

Full accounts data made up to March 31, 2001 (AA)
filed on: 31st, January 2002

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(9 pages)

Annual return made up to September 20, 2001 (363s)
filed on: 20th, September 2001

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(9 pages)

Location of register of members address changed (363(353))

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Full accounts data made up to March 31, 2000 (AA)
filed on: 2nd, February 2001

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(9 pages)

Annual return made up to October 10, 2000 (363s)
filed on: 10th, October 2000

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(9 pages)

Full accounts data made up to March 31, 1999 (AA)
filed on: 3rd, February 2000

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(9 pages)

Annual return made up to January 2, 2000 (363s)
filed on: 2nd, January 2000

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(4 pages)

Full accounts data made up to March 31, 1998 (AA)
filed on: 14th, May 1999

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(9 pages)

Annual return made up to September 16, 1998 (363s)
filed on: 16th, September 1998

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(6 pages)

Annual return made up to September 16, 1998 (Director's particulars changed) (363(288))

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Annual return made up to July 30, 1998 (363s)
filed on: 30th, July 1998

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(7 pages)

Full accounts data made up to March 31, 1997 (AA)
filed on: 5th, May 1998

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Full accounts data made up to March 31, 1996 (AA)
filed on: 30th, January 1997

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Annual return made up to November 6, 1996 (363s)
filed on: 6th, November 1996

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(4 pages)

Annual return made up to October 10, 1995 (363s)
filed on: 10th, October 1995

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(8 pages)

Full accounts data made up to March 31, 1995 (AA)
filed on: 18th, August 1995

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(6 pages)

Full accounts data made up to March 31, 1994 (AA)
filed on: 10th, January 1995

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Annual return made up to November 17, 1994 (363s)
filed on: 17th, November 1994

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Full accounts data made up to April 5, 1993 (AA)
filed on: 16th, February 1994

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Annual return made up to September 14, 1993 (363s)
filed on: 14th, September 1993

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Annual return made up to September 14, 1993 (Secretary's particulars changed) (363(288))

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Full accounts data made up to March 31, 1992 (AA)
filed on: 13th, October 1992

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Full accounts data made up to March 31, 1991 (AA)
filed on: 15th, November 1991

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Annual return made up to October 10, 1991 with full list of members (363b)
filed on: 10th, October 1991

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Full accounts data made up to March 31, 1990 (AA)
filed on: 4th, July 1991

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