Rouse's Ltd in Coventry, CV6 1HP

Description

Data updated on: 15-09-2022

Rouse's came into being in 2006 as a company enlisted under no 05887297, located at CV6 1HP Coventry at 16 Crampers Field. The company's last known status was dissolved. Rouse's had been in this business for at least 16 years.

John R. was this enterprise's director, assigned this position in 2006 in July.

Executives who had control over the firm were as follows: John R. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sarah R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-11-30
Currency
Net Worth	4 502	1 407	2 260	4 004	3 784

Balance Sheet
Cash Bank On Hand						23 507	21 594	18 328	25 945	20 373
Current Assets	33 430	29 509	20 290	21 588	25 060	24 007	22 094	18 828	26 445	20 873	24 999
Debtors	1 113	1 043									24 999
Net Assets Liabilities						986	1 375	2 069	3 889	3 015	24 999
Other Debtors											24 999
Property Plant Equipment								1 879	2 013	3 095
Total Inventories						500	500	500	500	500
Cash Bank In Hand	32 117	27 746	19 790	21 088	24 560	23 507
Intangible Fixed Assets	6 250	5 000	3 750	2 500	1 250
Net Assets Liabilities Including Pension Asset Liability	4 502	1 407	2 260	4 004	3 784	986
Stocks Inventory	200	720	500	500	500	500
Tangible Fixed Assets		219	146

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 501	1 406	2 259	4 003	3 783	985
Shareholder Funds	4 502	1 407	2 260	4 004	3 784

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 500	12 500	12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment						14 716	14 716	7 772	8 443	9 658
Additions Other Than Through Business Combinations Property Plant Equipment								2 506	805	2 297
Average Number Employees During Period						6	3	3	5	6	6
Creditors						23 021	20 719	18 638	24 569	20 953
Disposals Decrease In Amortisation Impairment Intangible Assets											-12 500
Disposals Intangible Assets											12 500
Increase From Depreciation Charge For Year Property Plant Equipment								627	671	1 215
Intangible Assets Gross Cost						12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-1 748	-3 812	-1 636	1 504	2 534	986	1 375	190	1 876	-80	24 999
Other Creditors						14 484	9 763	6 446	9 442	11 346
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 571			9 658
Other Disposals Property Plant Equipment								7 571			12 753
Property Plant Equipment Gross Cost						14 716	14 716	9 651	10 456	12 753
Taxation Social Security Payable						8 283	10 956	12 192	15 127	9 607
Trade Creditors Trade Payables						254
Capital Employed					3 784	986
Creditors Due Within One Year	35 178	33 321	21 926	20 084	22 526	23 021
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	7 500	8 750	10 000	11 250	12 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500	12 500
Par Value Share		1	1	1	1	1
Fixed Assets	6 250	5 219	3 896	2 500	1 250
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		292
Tangible Fixed Assets Cost Or Valuation	14 424	7 145	7 145	14 716	14 716	14 716
Tangible Fixed Assets Depreciation	14 424	6 926	14 570	14 716	14 716	14 716
Tangible Fixed Assets Depreciation Charged In Period		73	73	146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 571
Tangible Fixed Assets Disposals		7 571
Total Assets Less Current Liabilities	4 502	1 407	2 260	4 004	3 784

Company staff

Samantha R.

Role: Secretary

Appointed: 01 January 2015

Latest update: 4 July 2023

John R.

Role: Director

Appointed: 26 July 2006

Latest update: 4 July 2023

Samantha N.

Role: Secretary

Appointed: 01 September 2009

Resigned: 01 November 2011

Latest update: 4 July 2023

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 26 July 2006

Resigned: 26 July 2006

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 4 July 2023

Creditreform Limited

Role: Corporate Director

Appointed: 26 July 2006

Resigned: 26 July 2006

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 4 July 2023

Sarah R.

Role: Secretary

Appointed: 26 July 2006

Resigned: 01 September 2009

Latest update: 4 July 2023

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah R.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	06 September 2022
Confirmation statement last made up date	23 August 2021

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts 17 February 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 February 2017
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Rouse's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha R.

John R.

Samantha N.

Creditreform (secretaries) Limited

Creditreform Limited

Sarah R.

People with significant control

John R.

Sarah R.

Accounts Documents

Company filings

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