Roses Activity Zone Ltd in London, SE13 7HU

Description

Data updated on: 15-04-2022

The firm called Roses Activity Zone was registered on Mon, 6th Jun 2011 as a private limited company. The firm head office was located in London on St Mary's Centre, Ladywell Rd. This place post code is SE13 7HU. The company registration number for Roses Activity Zone Ltd was 07658609. Roses Activity Zone Ltd had been in business for 11 years up until Tue, 1st Mar 2022.

This specific firm was supervised by an individual director: Rosalie G. who was in charge of it for 11 years.

Rosalie G. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	1 838	4 311	8 014	17 015	16 794	8 629

Balance Sheet
Cash Bank In Hand	3 801	10 018	19 731	26 054	20 830
Current Assets	4 387	10 018	20 144	26 054	21 005	14 824	10 692	8 870
Debtors	586		413		175
Net Assets Liabilities Including Pension Asset Liability	1 838	4 311	8 014	17 015	16 794	8 629
Net Assets Liabilities						8 629	2 084	626
Tangible Fixed Assets		2 175	1 450	725

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	838	3 311	7 014	16 015	15 794
Shareholder Funds	1 838	4 311	8 014	17 015	16 794	8 629

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 549
Net Current Assets Liabilities	1 838	2 136	18 340	21 779	20 745	8 629	7 554	5 588
Total Assets Less Current Liabilities	1 838	4 311	19 790	22 504	20 745	8 629	7 554	5 588
Creditors						6 195	3 138	3 282
Creditors Due After One Year			11 776	5 489	3 951
Creditors Due Within One Year	2 549	7 882	1 804	4 275	260	6 195
Fixed Assets		2 175	1 450	725
Tangible Fixed Assets Additions		2 900
Tangible Fixed Assets Cost Or Valuation		2 900	2 900	2 900	2 900
Tangible Fixed Assets Depreciation		725	1 450	2 175	2 900
Tangible Fixed Assets Depreciation Charged In Period		725	725	725	725
Amount Specific Advance Or Credit Directors		7 296	11 776	5 489	3 958

Company staff

Rosalie G.

Role: Director

Appointed: 06 June 2011

Latest update: 17 December 2023

People with significant control

Rosalie G.

Notified on 6 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	20 June 2022
Confirmation statement last made up date	06 June 2021

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Roses Activity Zone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalie G.

Niall M.

People with significant control

Rosalie G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies