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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Colicci, Rosanna Maria
    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 more → CIF 0
parent relation
Company in focus

ROSIE COLICCI LIMITED

Period: 2009-12-10 ~ now
Company number: 07101165
Registered name
ROSIE COLICCI LIMITED - now
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Turnover/Revenue
1,191,116 GBP2024-01-01 ~ 2024-12-31
1,266,507 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-591,974 GBP2024-01-01 ~ 2024-12-31
-610,747 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
599,142 GBP2024-01-01 ~ 2024-12-31
655,760 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-513,980 GBP2024-01-01 ~ 2024-12-31
-453,104 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
85,162 GBP2024-01-01 ~ 2024-12-31
202,656 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,056 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-26,266 GBP2024-01-01 ~ 2024-12-31
-41,826 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
58,896 GBP2024-01-01 ~ 2024-12-31
162,886 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,310 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
58,896 GBP2024-01-01 ~ 2024-12-31
134,576 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
185,871 GBP2024-12-31
278,806 GBP2023-12-31
Fixed Assets
185,871 GBP2024-12-31
278,806 GBP2023-12-31
Total Inventories
90,000 GBP2024-12-31
55,000 GBP2023-12-31
Debtors
155,099 GBP2024-12-31
213,828 GBP2023-12-31
Cash at bank and in hand
241,785 GBP2024-12-31
321,229 GBP2023-12-31
Current Assets
486,884 GBP2024-12-31
590,057 GBP2023-12-31
Net Current Assets/Liabilities
416,146 GBP2024-12-31
422,105 GBP2023-12-31
Total Assets Less Current Liabilities
602,017 GBP2024-12-31
700,911 GBP2023-12-31
Net Assets/Liabilities
136,229 GBP2024-12-31
226,962 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
136,129 GBP2024-12-31
226,862 GBP2023-12-31
Equity
136,229 GBP2024-12-31
226,962 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
463,878 GBP2024-12-31
463,878 GBP2023-12-31
Vehicles
217,495 GBP2024-12-31
217,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
681,373 GBP2024-12-31
681,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
359,874 GBP2024-12-31
307,872 GBP2023-12-31
Vehicles
135,628 GBP2024-12-31
94,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,502 GBP2024-12-31
402,567 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
52,002 GBP2024-01-01 ~ 2024-12-31
Vehicles
40,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
104,004 GBP2024-12-31
156,006 GBP2023-12-31
Vehicles
81,867 GBP2024-12-31
122,800 GBP2023-12-31
Trade Debtors/Trade Receivables
155,099 GBP2024-12-31
96,398 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
117,430 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,361 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,692 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,442 GBP2024-12-31
26,558 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,296 GBP2024-12-31
50,783 GBP2023-12-31
Other Creditors
Amounts falling due within one year
558 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
295,635 GBP2024-12-31
278,289 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
195,660 GBP2023-12-31
Other Creditors
Amounts falling due after one year
170,153 GBP2024-12-31
  • ROSIE COLICCI LIMITED
    Info
    Registered number 07101165
    09 Ashcroft Park, Cobham, Ashcroft Park, Cobham KT11 2DN
    PRIVATE LIMITED COMPANY incorporated on 2009-12-10 (16 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.