Timothy Rose Limited
67 Church Road BN3 2BD Hove
Number: 09254066
Incorporation date: 2014-10-08
Dissolution date: 2020-10-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Timothy Rose came into being in 2014 as a company enlisted under no 09254066, located at BN3 2BD Hove at 67 Church Road. This company's last known status was dissolved. Timothy Rose had been operating in this business for at least 6 years.
Timothy R. was this specific firm's managing director, assigned to lead the company in 2014.
Timothy R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 802 | 16 659 | 1 | 1 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 24 881 | 33 962 | 1 | 1 | |
| Current Assets | 27 006 | 38 822 | 19 352 | 19 352 | 8 011 |
| Debtors | 2 125 | 4 860 | |||
| Tangible Fixed Assets | 719 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 6 801 | 16 658 | |||
| Shareholder Funds | 6 802 | 16 659 | 1 | 1 | |
| Other Financial Data | |||||
| Creditors | 22 882 | 10 872 | 10 872 | 4 540 | |
| Creditors Due Within One Year | 20 204 | 22 882 | |||
| Fixed Assets | 719 | 719 | 719 | 719 | |
| Net Current Assets Liabilities | 6 802 | 15 940 | 8 480 | 8 480 | 3 471 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 899 | ||||
| Tangible Fixed Assets Cost Or Valuation | 899 | ||||
| Tangible Fixed Assets Depreciation | 180 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | ||||
| Total Assets Less Current Liabilities | 6 802 | 16 659 | 9 199 | 9 199 | 4 190 |
Role: Director
Appointed: 08 October 2014
Latest update: 2 December 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 19 November 2020 |
| Confirmation statement last made up date | 08 October 2019 |
| Annual Accounts 31 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 08 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 2 March 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 2 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
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