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.

Parent entities and officers
Active 4
  • 1
    Williams, Andrew
    Working Director born in September 1987
    Individual (3 offsprings)
    Officer
    2012-10-16 ~ now
    OF - Director → CIF 0
    Mr Andrew Williams
    Born in September 1987
    Individual (3 offsprings)
    Person with significant control
    2022-04-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Zhou, Tingting
    Director born in October 1988
    Individual (4 offsprings)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Wilkinson, Vikki
    Director born in February 1988
    Individual (1 offspring)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Cheng, Jonathan Kwun Pong
    Export Manager born in July 1991
    Individual (5 offsprings)
    Officer
    2015-02-05 ~ now
    OF - Director → CIF 0
    Mr Jonathan Kwun Pong Cheng
    Born in July 1991
    Individual (5 offsprings)
    Person with significant control
    2022-04-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Heyes, Nigel Derek
    Working Director born in February 1955
    Individual
    Officer
    2003-10-10 ~ 2022-04-30
    OF - Director → CIF 0
    Heyes, Nigel Derek
    Working Director
    Individual
    Officer
    2003-10-10 ~ 2022-04-30
    OF - Secretary → CIF 0
    Mr Nigel Derek Heyes
    Born in February 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Heyes, Barbara
    Working Director born in May 1956
    Individual
    Officer
    2003-10-10 ~ 2022-04-30
    OF - Director → CIF 0
    Mrs Barbara Heyes
    Born in May 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-10-07 ~ 2003-10-09
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-10-07 ~ 2003-10-09
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROSARIO EXPORTS LTD

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
2,606 GBP2024-03-31
3,474 GBP2023-03-31
Property, Plant & Equipment
65,459 GBP2024-03-31
74,946 GBP2023-03-31
Fixed Assets
68,065 GBP2024-03-31
78,420 GBP2023-03-31
Debtors
189,599 GBP2024-03-31
380,757 GBP2023-03-31
Cash at bank and in hand
431,137 GBP2024-03-31
143,307 GBP2023-03-31
Current Assets
620,736 GBP2024-03-31
524,064 GBP2023-03-31
Creditors
-327,415 GBP2024-03-31
-376,918 GBP2023-03-31
Net Current Assets/Liabilities
293,321 GBP2024-03-31
147,146 GBP2023-03-31
Total Assets Less Current Liabilities
361,386 GBP2024-03-31
225,566 GBP2023-03-31
Creditors
Non-current
-20,473 GBP2024-03-31
-40,945 GBP2023-03-31
Net Assets/Liabilities
338,833 GBP2024-03-31
182,541 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
338,733 GBP2024-03-31
182,441 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,080 GBP2024-03-31
6,080 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,474 GBP2024-03-31
2,606 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
868 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,606 GBP2024-03-31
3,474 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,612 GBP2024-03-31
44,612 GBP2023-03-31
Motor vehicles
64,000 GBP2024-03-31
64,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,711 GBP2024-03-31
108,612 GBP2023-03-31
Furniture and fittings
786 GBP2024-03-31
Computers
4,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,945 GBP2024-03-31
33,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,252 GBP2024-03-31
33,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,279 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Computers
481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,800 GBP2024-03-31
Furniture and fittings
26 GBP2024-03-31
Computers
481 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
9,667 GBP2024-03-31
10,946 GBP2023-03-31
Motor vehicles
51,200 GBP2024-03-31
64,000 GBP2023-03-31
Furniture and fittings
760 GBP2024-03-31
Computers
3,832 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
179,416 GBP2024-03-31
363,166 GBP2023-03-31
Prepayments/Accrued Income
Current
4,945 GBP2024-03-31
7,418 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,198 GBP2024-03-31
10,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,473 GBP2024-03-31
20,473 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,653 GBP2024-03-31
173,963 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,803 GBP2024-03-31
Corporation Tax Payable
Current
147,879 GBP2024-03-31
82,482 GBP2023-03-31
Amounts owed to directors
Current
5,238 GBP2024-03-31
100,000 GBP2023-03-31
Creditors
Current
327,415 GBP2024-03-31
376,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,473 GBP2024-03-31
40,945 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
20,473 GBP2024-03-31
20,473 GBP2023-03-31
Between one and five year
20,473 GBP2024-03-31
40,945 GBP2023-03-31
Minimum gross finance lease payments owing
40,946 GBP2024-03-31
61,418 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
40,946 GBP2024-03-31
61,418 GBP2023-03-31
  • ROSARIO EXPORTS LTD
    Info
    Registered number 04924669
    Office 1 Brunswick House, Brunswick Way, Liverpool L3 4BN
    Private Limited Company incorporated on 2003-10-07 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.