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 2
  • 1
    Trimmer, Simon
    Florist born in June 1962
    Individual (2 offsprings)
    Officer
    2007-12-06 ~ dissolved
    OF - Director → CIF 0
    Mr Simon Trimmer
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    66, Haven Way, Newhaven, Sussex, United Kingdom
    Active Corporate (1 parent, 5 offsprings)
    Net Assets/Liabilities (Company account)
    1 GBP2023-10-31
    Officer
    2013-12-05 ~ dissolved
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Trimmer, Simon
    Florist
    Individual (2 offsprings)
    Officer
    2007-12-06 ~ 2013-09-30
    OF - Secretary → CIF 0
  • 2
    Trimmer, Christine
    Florist born in July 1962
    Individual
    Officer
    2007-12-06 ~ 2013-09-30
    OF - Director → CIF 0
  • 3
    Simon Flory, 66, 66 Haven Way, Newhaven, East Sussex, England
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    -308 GBP2017-04-30
    Officer
    2013-09-30 ~ 2013-12-05
    PE - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-12-06 ~ 2007-12-06
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-12-06 ~ 2007-12-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSE FLORIST LIMITED

Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,333 GBP2017-12-31
10,333 GBP2016-12-31
Property, Plant & Equipment
1 GBP2017-12-31
1 GBP2016-12-31
Fixed Assets
6,334 GBP2017-12-31
10,334 GBP2016-12-31
Total Inventories
2,250 GBP2017-12-31
1,250 GBP2016-12-31
Debtors
11,173 GBP2017-12-31
12,977 GBP2016-12-31
Cash at bank and in hand
663 GBP2017-12-31
471 GBP2016-12-31
Current Assets
14,086 GBP2017-12-31
14,698 GBP2016-12-31
Creditors
-48,371 GBP2017-12-31
-34,490 GBP2016-12-31
Net Current Assets/Liabilities
-34,285 GBP2017-12-31
-19,792 GBP2016-12-31
Total Assets Less Current Liabilities
-27,951 GBP2017-12-31
-9,458 GBP2016-12-31
Creditors
Non-current
-5,666 GBP2017-12-31
-7,449 GBP2016-12-31
Net Assets/Liabilities
-33,617 GBP2017-12-31
-16,907 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-33,717 GBP2017-12-31
-17,007 GBP2016-12-31
Average number of employees in administration and support functions
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Average Number of Employees
62017-01-01 ~ 2017-12-31
62016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2017-12-31
40,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,667 GBP2017-12-31
29,667 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
6,333 GBP2017-12-31
10,333 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2017-12-31
750 GBP2016-12-31
Motor vehicles
1,500 GBP2017-12-31
1,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2017-12-31
2,250 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2017-12-31
750 GBP2016-12-31
Motor vehicles
1,499 GBP2017-12-31
1,499 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,249 GBP2017-12-31
2,249 GBP2016-12-31
Property, Plant & Equipment
Motor vehicles
1 GBP2017-12-31
1 GBP2016-12-31
Raw Materials
2,250 GBP2017-12-31
1,250 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
5,402 GBP2017-12-31
6,041 GBP2016-12-31
Prepayments/Accrued Income
Current
498 GBP2017-12-31
536 GBP2016-12-31
Other Debtors
Current
5,273 GBP2017-12-31
6,400 GBP2016-12-31
Trade Creditors/Trade Payables
Current
19,842 GBP2017-12-31
19,184 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
7,590 GBP2017-12-31
5,210 GBP2016-12-31
Corporation Tax Payable
Current
306 GBP2016-12-31
Other Taxation & Social Security Payable
Current
462 GBP2017-12-31
352 GBP2016-12-31
Amount of value-added tax that is payable
Current
3,263 GBP2017-12-31
4,706 GBP2016-12-31
Other Creditors
Current
364 GBP2017-12-31
107 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
2,519 GBP2017-12-31
1,784 GBP2016-12-31
Amounts owed to directors
Current
14,331 GBP2017-12-31
2,841 GBP2016-12-31
Creditors
Current
48,371 GBP2017-12-31
34,490 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
5,666 GBP2017-12-31
7,449 GBP2016-12-31
  • ROSE FLORIST LIMITED
    Info
    Registered number 06446587
    66 Haven Way, Newhaven, Sussex BN9 9TD
    Private Limited Company incorporated on 2007-12-06 and dissolved on 2020-02-18 (12 years 2 months). The company status is Dissolved.
    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.