Simon Rose Limited in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Simon Rose Limited can be found at 67 Windsor Road, Prestwich in Manchester. The firm area code is M25 0DB. Simon Rose has been actively competing on the market since it was registered on 4th May 2011. The firm Companies House Reg No. is 07621799. This enterprise's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

Since 4th May 2011, this business has only had a single managing director: Simon R. who has been controlling it for 13 years.

Simon R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	39	173	51	2 414	290	-16 362

Balance Sheet
Cash Bank In Hand	2 417	2 523	5 236	8 217	10 474
Current Assets	3 617	4 323	9 236	12 217	15 474	12 010	6 889	35 636	62 805	94 722	34 114	11 064
Debtors	1 200	1 800	4 000	4 000	5 000
Net Assets Liabilities Including Pension Asset Liability	39	173	51	2 414	290	-16 362
Tangible Fixed Assets	1 950	1 657	1 908	1 622	1 242
Net Assets Liabilities						16 362	4 283	19 706	4 525	16 044	9 933	10 363

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	38	172	50	2 413	288
Shareholder Funds	39	173	51	2 414	290	-16 362

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 528
Fixed Assets	1 950	1 657	1 908	1 622	1 242	1 056	14 767	14 767	14 767	14 767	14 767
Net Current Assets Liabilities	-1 911	-1 484	-1 857	717	-952	-17 418	10 484	25 527	10 242	44 235	20 408	10 363
Tangible Fixed Assets Additions	1 950		500		189
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	2 450	2 450	2 139
Total Assets Less Current Liabilities	39	173	51	2 414	290	-16 362	4 283	40 294	47 525	59 044	35 175	10 363
Average Number Employees During Period								2	2	2	1
Creditors						29 428	17 373	10 109	73 047	50 487	13 706	701
Creditors Due Within One Year	5 528	5 807	11 093	11 500	16 426	29 428
Tangible Fixed Assets Depreciation	0	293	542	828	897
Tangible Fixed Assets Depreciation Charged In Period		293	249	286	219

Company staff

Simon R.

Role: Director

Appointed: 04 May 2011

Latest update: 31 March 2024

People with significant control

Simon R.

Notified on 4 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 December 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 December 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 August 2016
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Simon Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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