Rose W Ltd
146 New London Road CM2 0AW Chelmsford
Number: 09487174
Incorporation date: 2015-03-12
Dissolution date: 2022-06-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 146 New London Road, Chelmsford CM2 0AW Rose W Limited was a Private Limited Company registered under the 09487174 Companies House Reg No. This company had been started 9 years ago before was dissolved on 7th June 2022.
This limited company was led by one director: Rachel W., who was assigned to lead the company on 12th March 2015.
Rachel W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 1 035 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 231 | 750 | 10 139 |
| Current Assets | 24 129 | 70 216 | 129 571 |
| Debtors | 23 898 | 69 466 | 119 432 |
| Net Assets Liabilities | 1 035 | 41 985 | 79 429 |
| Other Debtors | 111 632 | ||
| Cash Bank In Hand | 231 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 035 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 935 | ||
| Shareholder Funds | 1 035 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 1 200 | 2 210 | 2 349 |
| Amounts Owed By Directors | 21 706 | 66 585 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 16 366 | 20 737 | 40 545 |
| Creditors | 23 094 | 28 231 | 50 142 |
| Net Current Assets Liabilities | 1 035 | 41 985 | 79 429 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 5 528 | 5 284 | 7 248 |
| Par Value Share | 1 | 1 | |
| Total Assets Less Current Liabilities | 1 035 | 41 985 | 79 429 |
| Trade Debtors Trade Receivables | 2 192 | 2 881 | 7 800 |
| Creditors Due Within One Year Total Current Liabilities | 23 094 | ||
Role: Director
Appointed: 12 March 2015
Latest update: 22 April 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 26 March 2020 |
| Confirmation statement last made up date | 12 March 2019 |
| 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 |
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