Rosie Walsh Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

Registered as 10641050 seven years ago, Rosie Walsh Ltd was set up as a Private Limited Company. The active mailing address is 7 Soundwell Road, Staple Hill Bristol. This business's Standard Industrial Classification Code is 90030 and has the NACE code: Artistic creation. Rosie Walsh Limited released its latest accounts for the period up to Tuesday 28th February 2023. The most recent annual confirmation statement was released on Sunday 26th February 2023.

Rosemary W. is the firm's single director, that was assigned to lead the company on Mon, 27th Feb 2017.

Rosemary W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	431 127	423 666	391 517	427 951	339 206	300 578
Current Assets	436 772	508 762	549 051	460 285	362 189	309 316
Debtors	5 645	85 096	157 534	32 334	22 983	8 738
Net Assets Liabilities	317 937	397 021	399 542	309 047	294 447	202 507
Other Debtors	5 645	85 096	157 534	31 378	22 983	6 743
Property Plant Equipment		555	416	312	435	1 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		277	416	520	665	1 290
Average Number Employees During Period	1	1	1	1	1	1
Creditors	118 835	150	78 604	114 887	53	72
Increase From Depreciation Charge For Year Property Plant Equipment		277	139	104	145	625
Net Current Assets Liabilities	317 937	396 616	477 730	423 622	294 065	200 703
Other Creditors	3 060	150	78 604	114 887	53	72
Other Taxation Social Security Payable	115 775	75 882	55 482	30 436	63 926	63 552
Property Plant Equipment Gross Cost		832	832	832	1 100	3 166
Total Additions Including From Business Combinations Property Plant Equipment		832			268	2 066
Total Assets Less Current Liabilities	317 937	397 171	478 146	423 934	294 500	202 579
Trade Creditors Trade Payables					361	133
Trade Debtors Trade Receivables				956		1 995

Company staff

Rosemary W.

Role: Director

Appointed: 27 February 2017

Latest update: 14 March 2024

People with significant control

Rosemary W.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Rosie Walsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary W.

People with significant control

Rosemary W.

Accounts Documents

Company filings

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