RED ROSE ENTERPRISES LIMITED
Period: 2015-09-17 ~ 2021-05-02
Company number: 07069461
Registered names RED ROSE ENTERPRISES LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities 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 24,822 GBP 2017-11-30
33,015 GBP 2016-11-30
Total Inventories 97,250 GBP 2017-11-30
20,000 GBP 2016-11-30
Debtors Current
197,654 GBP 2017-11-30
141,440 GBP 2016-11-30
Cash at bank and in hand 14,590 GBP 2017-11-30
Current Assets 309,494 GBP 2017-11-30
161,440 GBP 2016-11-30
Net Current Assets/Liabilities -37,334 GBP 2017-11-30
-59,301 GBP 2016-11-30
Total Assets Less Current Liabilities -12,512 GBP 2017-11-30
-26,286 GBP 2016-11-30
Creditors Non-current
-9,752 GBP 2017-11-30
-13,191 GBP 2016-11-30
Net Assets/Liabilities -25,531 GBP 2017-11-30
-44,750 GBP 2016-11-30
Equity Called up share capital
100 GBP 2017-11-30
100 GBP 2016-11-30
Retained earnings (accumulated losses)
-25,631 GBP 2017-11-30
-44,850 GBP 2016-11-30
Equity -25,531 GBP 2017-11-30
-44,750 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
5,426 GBP 2016-11-30
Furniture and fittings
1,750 GBP 2016-11-30
Motor vehicles
24,317 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost 35,743 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,095 GBP 2017-11-30
1,190 GBP 2016-11-30
Motor vehicles
7,538 GBP 2017-11-30
1,539 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,921 GBP 2017-11-30
2,729 GBP 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
905 GBP 2016-12-01 ~ 2017-11-30
Furniture and fittings
438 GBP 2016-12-01 ~ 2017-11-30
Motor vehicles
5,999 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,192 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
438 GBP 2017-11-30
Property, Plant & Equipment Plant and equipment
3,331 GBP 2017-11-30
4,237 GBP 2016-11-30
Furniture and fittings
1,312 GBP 2017-11-30
1,750 GBP 2016-11-30
Motor vehicles
16,779 GBP 2017-11-30
22,778 GBP 2016-11-30
Land and buildings, Under hire purchased contracts or finance leases
4,250 GBP 2016-11-30
Trade Debtors/Trade Receivables 30,273 GBP 2017-11-30
16,960 GBP 2016-11-30
Other Debtors 167,381 GBP 2017-11-30
124,480 GBP 2016-11-30
Debtors 197,654 GBP 2017-11-30
141,440 GBP 2016-11-30
Bank Borrowings/Overdrafts Current
3,209 GBP 2016-11-30
Trade Creditors/Trade Payables Current
204,912 GBP 2017-11-30
84,778 GBP 2016-11-30
Amounts owed to group undertakings Current
2,745 GBP 2017-11-30
39,309 GBP 2016-11-30
Other Taxation & Social Security Payable 6,868 GBP 2017-11-30
7,133 GBP 2016-11-30
Other Creditors Current
132,303 GBP 2017-11-30
86,312 GBP 2016-11-30
Finance Lease Liabilities - Total Present Value Non-current
9,752 GBP 2017-11-30
13,191 GBP 2016-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
75 shares 2017-11-30
Par Value of Share Class 1 ordinary share
1 GBP 2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
25 shares 2017-11-30
Par Value of Share Class 2 ordinary share
1 GBP 2016-12-01 ~ 2017-11-30
Equity Called up share capital
100 GBP 2017-11-30
100 GBP 2016-11-30
RED ROSE ENTERPRISES LIMITED Info CHARIOT TRADINGS LIMITED - 2015-09-17
Registered number 07069461 C/o Frp Advisory Llp, 29 East Parade, Leeds LS1 5PS
PRIVATE LIMITED COMPANY incorporated on 2009-11-08 and dissolved on 2021-05-02 (11 years 5 months). The status of the company number is Dissolved .
CIF 0