Under The Rose Limited in Thames Ditton, KT7 0XA

Description

Data updated on: 01-11-2023

The enterprise is widely known as Under The Rose Limited. The firm was established 15 years ago and was registered under 07020416 as its registration number. This registered office of the firm is registered in Thames Ditton. You may find it at Upper Deck, Admirals Quarters, Portsmouth Road. Under The Rose Limited was listed 13 years ago under the name of Button & Bean. This firm's classified under the NACE and SIC code 32120 and has the NACE code: Manufacture of jewellery and related articles. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-09-16.

The trademark of Under The Rose is "Under the Rose". It was applied for in January, 2017 and its registration process was completed by IPO in March, 2017. The corporation has the right to use this trademark untill January, 2027.

There is one managing director at the moment supervising this specific company, namely Tracy G. who has been doing the director's responsibilities since 2009-09-16.

Previous company's names
Under The Rose Limited 2011-10-06
Button & Bean Limited 2009-09-16

Trade marks

Trademark UK00003205702

Trademark UK00003205702

Trademark image:	-
Trademark name:	Under the Rose
Status:	Registered
Filing date:	2017-01-09
Date of entry in register:	2017-03-31
Renewal date:	2027-01-09
Owner name:	Under The Rose Ltd.
Owner address:	Upper Deck, Admirals Quarters, Portsmouth Road, THAMES DITTON, United Kingdom, KT7 0XA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 238	44 048	69 724	109 684	125 180	123 626

Balance Sheet
Current Assets	49 354	79 407	104 772	170 856	187 009	165 813	184 453	180 407	198 684	238 506	279 803	173 545
Net Assets Liabilities						125 391	114 356	92 062	96 130	118 525	152 845	98 197
Cash Bank In Hand	35 909	49 693	88 867	127 987	153 747
Debtors	11 303	27 350	12 732	35 296	24 362
Intangible Fixed Assets	30 682	28 949	27 217	25 484	15 636
Net Assets Liabilities Including Pension Asset Liability	22 238	44 048	69 723	109 684	125 180	123 626
Stocks Inventory	2 142	2 364	3 173	7 573	8 900
Tangible Fixed Assets	6 822	7 443	10 470	16 795	12 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 237	44 047	69 723	109 683	125 179
Shareholder Funds	22 238	44 048	69 724	109 684	125 180	123 626

Other Financial Data
Average Number Employees During Period								7	9	10	10	10
Creditors						61 418	88 450	101 129	110 652	125 544	132 671	86 715
Fixed Assets	37 504	36 392	37 687	42 279	27 793	20 996	15 130	9 928	5 203	2 513	2 578	7 102
Net Current Assets Liabilities	-13 902	9 144	34 131	70 764	99 818	104 395	99 226	82 134	90 927	116 012	150 267	91 095
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 634	3 223	2 856	2 895	3 050	3 135	4 265
Total Assets Less Current Liabilities	23 602	45 536	71 818	113 043	127 611	125 391	114 356	92 062	96 130	118 525	152 845	98 197
Creditors Due Within One Year	63 256	70 263	70 641	100 092	87 191	61 418
Intangible Fixed Assets Aggregate Amortisation Impairment	3 971	5 704	7 436	9 169	19 017
Intangible Fixed Assets Amortisation Charged In Period		1 733	1 732	1 733	9 848
Intangible Fixed Assets Cost Or Valuation	34 653	34 653	34 653	34 653	34 653
Provisions For Liabilities Charges	1 364	1 488	2 095	3 359	2 431	1 765
Tangible Fixed Assets Additions		3 060	5 929	11 782
Tangible Fixed Assets Cost Or Valuation	9 827	12 887	18 816	30 598	30 598
Tangible Fixed Assets Depreciation	3 005	5 444	8 346	13 803	18 441
Tangible Fixed Assets Depreciation Charged In Period		2 439	2 902	5 457	4 638

Company staff

Tracy G.

Role: Director

Appointed: 16 September 2009

Latest update: 2 March 2024

People with significant control

Tracy G. is the individual who controls this firm, owns over 3/4 of company shares.

Tracy G.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Under The Rose Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003205702

Financial data based on annual reports

Company staff

Tracy G.

People with significant control

Tracy G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies