The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Costar, David Karl
Engineer born in November 1944Individual (3 offsprings)Officer(before 1991-04-02) ~ 2018-06-14OF - Director → CIF 0Mr David Karl Costar
Born in November 1944Individual (3 offsprings)Person with significant control2016-04-07 ~ 2018-06-14PE - Ownership of shares – 75% or more → CIF 0 - 2
Pfister, Luke Allen
Company Director born in January 1989Individual (83 offsprings)Officer2018-06-14 ~ nowOF - Director → CIF 0Mr Luke Allen Pfister
Born in January 1989Individual (83 offsprings)Person with significant control2018-06-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Costar, Tanya
Individual (1 offspring)Officer(before 1991-04-02) ~ 1997-04-07OF - Secretary → CIF 0 - 5PRIBUS CONSULTANCY LIMITED - now 04275886ORCHARD BUILDERS (LONDON) LIMITED - 2002-02-20The Rafters, 32 Fernside Avenue Mill Hill, LondonActive Corporate (4 parents, 18 offsprings)Officer2004-08-21 ~ 2008-11-01OF - Secretary → CIF 0
Company in focus
ROSA SERVICES LIMITED
Period: 2018-10-17 ~ 2020-03-24
Company number: 01170261
Registered names
ROSA SERVICES LIMITED - Dissolved
D AND D (FINE LIMITS S.M.W.) LIMITED - 2018-10-17
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
158,351 GBP2018-05-31
185,408 GBP2017-05-31
Fixed Assets
158,351 GBP2018-05-31
185,408 GBP2017-05-31
Total Inventories
9,047 GBP2018-05-31
24,615 GBP2017-05-31
Debtors
7,657 GBP2018-05-31
63,322 GBP2017-05-31
Cash at bank and in hand
1,500 GBP2017-05-31
Current Assets
16,704 GBP2018-05-31
89,437 GBP2017-05-31
Creditors
-336,325 GBP2018-05-31
-286,358 GBP2017-05-31
Net Current Assets/Liabilities
-319,621 GBP2018-05-31
-196,921 GBP2017-05-31
Total Assets Less Current Liabilities
-161,270 GBP2018-05-31
-11,513 GBP2017-05-31
Net Assets/Liabilities
-208,483 GBP2018-05-31
-42,151 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-208,583 GBP2018-05-31
-42,251 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
444,251 GBP2018-05-31
444,251 GBP2017-05-31
Motor vehicles
4,973 GBP2018-05-31
4,973 GBP2017-05-31
Furniture and fittings
41,462 GBP2018-05-31
41,462 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
490,686 GBP2018-05-31
490,686 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,152 GBP2018-05-31
263,489 GBP2017-05-31
Motor vehicles
3,808 GBP2018-05-31
3,109 GBP2017-05-31
Furniture and fittings
39,375 GBP2018-05-31
38,680 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,335 GBP2018-05-31
305,278 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,663 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
699 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
695 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,057 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
155,099 GBP2018-05-31
180,762 GBP2017-05-31
Motor vehicles
1,165 GBP2018-05-31
1,864 GBP2017-05-31
Furniture and fittings
2,087 GBP2018-05-31
2,782 GBP2017-05-31
Raw Materials
5,000 GBP2017-05-31
Value of work in progress
9,047 GBP2018-05-31
19,615 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
7,657 GBP2018-05-31
63,322 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
11,700 GBP2018-05-31
62,358 GBP2017-05-31
Trade Creditors/Trade Payables
Current
75,713 GBP2018-05-31
88,584 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
43,782 GBP2018-05-31
28,187 GBP2017-05-31
Other Taxation & Social Security Payable
Current
24,085 GBP2018-05-31
Amount of value-added tax that is payable
Current
67,898 GBP2018-05-31
60,000 GBP2017-05-31
Other Creditors
Current
-21,678 GBP2018-05-31
Amounts owed to directors
Current
109,505 GBP2018-05-31
47,229 GBP2017-05-31
Creditors
Current
336,325 GBP2018-05-31
286,358 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
16,575 GBP2018-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,700 GBP2018-05-31
62,358 GBP2017-05-31
Between one and five year
16,575 GBP2018-05-31
Minimum gross finance lease payments owing
28,275 GBP2018-05-31
62,358 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
28,275 GBP2018-05-31
62,358 GBP2017-05-31
ROSA SERVICES LIMITED
InfoD AND D (FINE LIMITS S.M.W.) LIMITED - 2018-10-17Registered number 011702614 Rollesby Way, London SE28 8LRPRIVATE LIMITED COMPANY incorporated on 1974-05-15 and dissolved on 2020-03-24 (45 years 10 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.