Rosedecor & Developments Limited in South Croydon, CR2 9LH

Description

Data updated on: 01-11-2023

This particular company is located in South Croydon under the ID 07444013. This company was started in the year 2010. The office of the company is located at Eagle House Cranleigh Close. The postal code for this location is CR2 9LH. This business's declared SIC number is 43390, that means Other building completion and finishing. 2022-11-30 is the last time the accounts were filed.

Since 2010-11-18, this specific company has only had an individual managing director: Christopher R. who has been leading it for 14 years.

Christopher R. is the individual who has control over 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	2017-11-30	2018-11-29	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets				25 741	37 362	21 904	89 799	34 407	34 407	48 926	62 096	86 485	68 752
Net Assets Liabilities						-10 012	522	2 342	2 341	520	-3 149	4 429	294
Cash Bank In Hand					16 826	2 539
Debtors	12 834	10 812	10 980	25 741	20 536	19 365
Net Assets Liabilities Including Pension Asset Liability	706	1 389	48	541	574	-10 012
Tangible Fixed Assets	862	646	683	513	385	428

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	705	1 388	47	540	573	-10 013

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 378	1 560	1 390	1 390	1 257	931	1 373	1 040
Average Number Employees During Period								1		1	1	1	1
Creditors						30 966	88 239	31 067	31 068	47 902	23 908	49 606	45 234
Fixed Assets						428	522	392	392	753	564	423	316
Net Current Assets Liabilities	-156	743	-635	28	189	-10 440	1 560	3 340	3 339	1 024	38 188	36 879	23 518
Total Assets Less Current Liabilities						-8 634	2 082	3 732	3 731	1 777	38 752	37 302	23 834
Advances Credits Directors		-41	2 593	-10 813	-16 571	-27 779
Advances Credits Made In Period Directors		28 370	2 634	20 078	35 153	4 488
Advances Credits Repaid In Period Directors		28 411		33 484	40 909	15 696
Capital Employed	706	1 389	48	541	574	-10 012
Creditors Due Within One Year	12 990	10 069	11 615	25 713	37 173	32 344
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						185
Tangible Fixed Assets Cost Or Valuation	1 150	1 150	1 415	1 415	1 415	1 600
Tangible Fixed Assets Depreciation	288	504	732	902	1 030	1 172
Tangible Fixed Assets Depreciation Charged In Period		216	228	170	128	142

Company staff

Christopher R.

Role: Director

Appointed: 18 November 2010

Latest update: 27 January 2024

People with significant control

Christopher 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014

Rosedecor & Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Christopher W.

People with significant control

Christopher R.

Accounts Documents

Company filings

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