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 1
  • Colicci, Rosanna Maria
    Director born in June 1986
    Individual (8 offsprings)
    Officer
    2009-12-10 ~ now
    OF - Director → CIF 0
    Ms Rosanna Maria Colicci
    Born in June 1986
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROSIE COLICCI LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
278,806 GBP2023-12-31
96,106 GBP2022-12-31
Fixed Assets
278,806 GBP2023-12-31
96,106 GBP2022-12-31
Total Inventories
55,000 GBP2023-12-31
39,000 GBP2022-12-31
Debtors
213,828 GBP2023-12-31
117,876 GBP2022-12-31
Cash at bank and in hand
321,229 GBP2023-12-31
264,217 GBP2022-12-31
Current Assets
590,057 GBP2023-12-31
421,093 GBP2022-12-31
Net Current Assets/Liabilities
422,105 GBP2023-12-31
300,762 GBP2022-12-31
Total Assets Less Current Liabilities
700,911 GBP2023-12-31
396,868 GBP2022-12-31
Net Assets/Liabilities
226,962 GBP2023-12-31
207,386 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
226,862 GBP2023-12-31
207,286 GBP2022-12-31
Equity
226,962 GBP2023-12-31
207,386 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
463,878 GBP2023-12-31
277,833 GBP2022-12-31
Vehicles
217,495 GBP2023-12-31
60,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
681,373 GBP2023-12-31
338,328 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
307,872 GBP2023-12-31
191,902 GBP2022-12-31
Vehicles
94,695 GBP2023-12-31
50,320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,567 GBP2023-12-31
242,222 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115,970 GBP2023-01-01 ~ 2023-12-31
Vehicles
44,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
156,006 GBP2023-12-31
85,931 GBP2022-12-31
Vehicles
122,800 GBP2023-12-31
10,175 GBP2022-12-31
Trade Debtors/Trade Receivables
96,398 GBP2023-12-31
53,688 GBP2022-12-31
Amounts owed by group undertakings and participating interests
35,753 GBP2023-12-31
35,693 GBP2022-12-31
Other Debtors
12,865 GBP2023-12-31
3,821 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
9,500 GBP2023-12-31
18,740 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,692 GBP2023-12-31
8,025 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,558 GBP2023-12-31
25,515 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
50,783 GBP2023-12-31
33,430 GBP2022-12-31
Other Creditors
Amounts falling due within one year
558 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
155,424 GBP2023-12-31
15,006 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
195,660 GBP2023-12-31
14,373 GBP2022-12-31
Other Creditors
Amounts falling due after one year
95,791 GBP2023-12-31
129,087 GBP2022-12-31

  • ROSIE COLICCI LIMITED
    Info
    Registered number 07101165
    09 Ashcroft Park, Cobham, Ashcroft Park, Cobham KT11 2DN
    Private Limited Company incorporated on 2009-12-10 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.