Rosedrop Limited, M3 1JH

Description

Data updated on: 01-11-2023

2000 signifies the beginning of Rosedrop Limited, the firm which is located at 30-36 Empire Street, Manchester in Manchester City Centre. That would make twenty four years Rosedrop has been in the UK, as the company was started on February 1, 2000. Its registration number is 03917302 and the company area code is M3 1JH. This company's registered with SIC code 46410 - Wholesale of textiles. Rosedrop Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-12-12.

For twenty four years, this specific firm has only been overseen by 1 managing director: Muzaffar H. who has been guiding it since February 3, 2000.

Muzaffar H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 653	4 063	7 728	8 319	102	-9 651	-16 188

Balance Sheet
Current Assets	218 997	217 134	111 814	40 741	32 933	38 864	28 783	24 117	10 896	12 352	25 812	22 362	18 326
Net Assets Liabilities								28 774	36 561	44 713	42 920	51 261	47 374
Cash Bank In Hand	43 170	52 747	36 294	28 349	23 009	21 594
Debtors	2 677	3 112	524	597	1 394	1 085
Net Assets Liabilities Including Pension Asset Liability	10 653	4 063	7 728	8 319	102	-9 651	-16 188
Other Debtors	2 213	3 112
Stocks Inventory	173 150	161 275	75 520	11 795	8 530	16 185
Tangible Fixed Assets	16 259	13 820	12 349	10 609
Trade Debtors		3 112	524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 553	3 963	7 628	8 219	2	-9 751
Shareholder Funds	10 653	4 063	7 728	8 319	102	-9 651	-16 188

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors								58 504	52 228	61 123	72 181	76 555	68 192
Fixed Assets	16 259	13 820	12 349	10 609	9 096	7 768	6 603	5 613	4 771	4 058	3 449	2 932	2 492
Net Current Assets Liabilities	-5 606	-9 757	-4 621	-2 290	-8 994	-17 419	-22 791	34 387	41 332	48 771	46 369	54 193	49 866
Total Assets Less Current Liabilities	10 653	4 063	7 728	8 319	102	-9 651	-16 188	28 774	36 561	44 713	42 920	51 261	47 374
Accruals Deferred Income Within One Year	1 329	822	3 600
Creditors Due Within One Year	224 603	226 891	116 959	43 031	41 927	56 283	51 574
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	10 000	10 000	10 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	464
Profit Loss For Period		-6 590	3 665
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			524	597
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			708	132
Tangible Fixed Assets Cost Or Valuation	39 533	39 533	40 241	40 373
Tangible Fixed Assets Depreciation	23 274	25 713	27 892	29 764
Tangible Fixed Assets Depreciation Charged In Period		2 439	2 179	1 872
Taxation Social Security Due Within One Year	780	1 924	3 775
Trade Creditors Within One Year	212 494	214 145	99 584

Company staff

Muzaffar H.

Role: Director

Appointed: 03 February 2000

Latest update: 6 April 2024

Rubeela H.

Role: Secretary

Appointed: 12 March 2002

Resigned: 12 May 2023

Latest update: 6 April 2024

Imran H.

Role: Secretary

Appointed: 03 February 2000

Resigned: 12 March 2002

Latest update: 6 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 2000

Resigned: 03 February 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 6 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 01 February 2000

Resigned: 03 February 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 6 April 2024

People with significant control

Muzaffar H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rosedrop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muzaffar H.

Rubeela H.

Imran H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Muzaffar H.

Accounts Documents

Company filings

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