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
3
- 1
Clayton, Russell James
Born in January 1976Individual (6 offsprings)Officer
2007-01-01 ~ nowOF - Director → CIF 0Clayton, Russell James
Individual (6 offsprings)Officer 2012-08-23 ~ nowOF - Secretary → CIF 0Mr Russell James Clayton
Born in January 1976Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 2
Sebright-king, Thomas
Born in May 1982Individual (1 offspring)Officer 2016-12-20 ~ nowOF - Director → CIF 0 - 3
Fleming, Mark
Born in September 1969Individual (3 offsprings)Officer 2003-10-15 ~ nowOF - Director → CIF 0Mr Mark Fleming
Born in September 1976Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
4
- 1
Herbert, Victoria Jane
Finance Director born in November 1978Individual (1 offspring)Officer 2016-12-20 ~ 2025-02-05OF - Director → CIF 0 - 2
Midson, Michael Robert
Designer born in March 1970IndividualOfficer 2003-10-15 ~ 2008-10-13OF - Director → CIF 0 - 3
Pinder Ayres, Brian Ernest
IndividualOfficer 2003-10-15 ~ 2010-01-31OF - Secretary → CIF 0 - 4
Maloney, Joe
Commercial Director born in February 1983Individual (3 offsprings)Officer 2012-08-23 ~ 2020-08-31OF - Director → CIF 0Mr Joseph Malony
Born in February 1983Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2020-08-31PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
ROSIE LEE LIMITED
Previous name
ROSIE LEES LIMITED - 2016-06-17
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
4,047 GBP2024-12-31
11,167 GBP2023-12-31
Fixed Assets
4,047 GBP2024-12-31
11,167 GBP2023-12-31
Debtors
1,361,507 GBP2024-12-31
1,212,881 GBP2023-12-31
Cash at bank and in hand
29,609 GBP2024-12-31
25,683 GBP2023-12-31
Current Assets
1,391,116 GBP2024-12-31
1,238,564 GBP2023-12-31
Creditors
-1,187,271 GBP2024-12-31
-1,158,859 GBP2023-12-31
Net Current Assets/Liabilities
203,845 GBP2024-12-31
79,705 GBP2023-12-31
Total Assets Less Current Liabilities
207,892 GBP2024-12-31
90,872 GBP2023-12-31
Creditors
Non-current
-19,500 GBP2024-12-31
-37,500 GBP2023-12-31
Net Assets/Liabilities
187,610 GBP2024-12-31
52,590 GBP2023-12-31
Equity
Called up share capital
21 GBP2024-12-31
21 GBP2023-12-31
Share premium
88 GBP2024-12-31
88 GBP2023-12-31
Retained earnings (accumulated losses)
187,509 GBP2024-12-31
52,489 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,006 GBP2024-12-31
25,880 GBP2023-12-31
Furniture and fittings
22,426 GBP2024-12-31
22,426 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,432 GBP2024-12-31
48,306 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,619 GBP2024-12-31
15,666 GBP2023-12-31
Furniture and fittings
21,766 GBP2024-12-31
21,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,385 GBP2024-12-31
37,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,202 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,387 GBP2024-12-31
10,214 GBP2023-12-31
Furniture and fittings
660 GBP2024-12-31
953 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
158,632 GBP2024-12-31
30,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,384 GBP2024-12-31
65,872 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,000 GBP2024-12-31
51,333 GBP2023-12-31
Amounts owed to group undertakings
Current
807,422 GBP2024-12-31
929,530 GBP2023-12-31
Other Taxation & Social Security Payable
Current
127,119 GBP2024-12-31
73,529 GBP2023-12-31
Creditors
Current
1,187,271 GBP2024-12-31
1,158,859 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,500 GBP2024-12-31
37,500 GBP2023-12-31
ROSIE LEE LIMITED
InfoROSIE LEES LIMITED - 2016-06-17Registered number 04933290
5 Brayford Square, London E1 0SGPRIVATE LIMITED COMPANY incorporated on 2003-10-15 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.