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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.

Parent entities and officers
Active 3
  • 1
    Mooney, Feargal
    Born in August 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Comer, Nicholas
    Born in April 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-04-26 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressBarn 2 Island Farm, Cartmell Lane, Nateby, Preston, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    6,516,570 GBP2024-05-31
    Person with significant control
    icon of calendar 2022-11-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Keable, Steven James Fairman
    Accountant Fcca born in June 1978
    Individual
    Officer
    icon of calendar 2010-04-26 ~ 2024-12-20
    OF - Director → CIF 0
    Mr Steven James Fairman Keable
    Born in June 1978
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Nicholas Comer
    Born in April 1978
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROSETTA BRANDS LTD

Previous name
ROSETTA TRADING LIMITED - 2012-05-11
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46900 - Non-specialised Wholesale Trade
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Average Number of Employees
152023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Intangible Assets
205,184 GBP2024-05-31
112,253 GBP2023-05-31
Property, Plant & Equipment
17,120 GBP2024-05-31
15,352 GBP2023-05-31
Fixed Assets - Investments
97 GBP2024-05-31
97 GBP2023-05-31
Fixed Assets
222,401 GBP2024-05-31
127,702 GBP2023-05-31
Debtors
Non-current
176,252 GBP2024-05-31
176,252 GBP2023-05-31
Current
1,220,978 GBP2024-05-31
1,184,445 GBP2023-05-31
Cash at bank and in hand
60,269 GBP2024-05-31
105,312 GBP2023-05-31
Current Assets
1,457,499 GBP2024-05-31
1,466,009 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,436,888 GBP2024-05-31
Net Current Assets/Liabilities
-979,389 GBP2024-05-31
-434,809 GBP2023-05-31
Net Assets/Liabilities
-756,988 GBP2024-05-31
-307,107 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-757,088 GBP2024-05-31
-307,207 GBP2023-05-31
Equity
-756,988 GBP2024-05-31
-307,107 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-06-01 ~ 2024-05-31
Computers
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
273,692 GBP2024-05-31
146,128 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,224 GBP2024-05-31
5,752 GBP2023-05-31
Computers
24,939 GBP2024-05-31
19,971 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,163 GBP2024-05-31
25,723 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,066 GBP2023-05-31
Computers
8,305 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,371 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,539 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
5,672 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,199 GBP2024-05-31
Computers
12,844 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,043 GBP2024-05-31
Property, Plant & Equipment
Office equipment
5,025 GBP2024-05-31
3,686 GBP2023-05-31
Computers
12,095 GBP2024-05-31
11,666 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,100,265 GBP2024-05-31
998,768 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
37,767 GBP2024-05-31
29,815 GBP2023-05-31
Other Debtors
Current
15,725 GBP2024-05-31
8,091 GBP2023-05-31
Prepayments/Accrued Income
Current
59,150 GBP2024-05-31
135,279 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
8,071 GBP2024-05-31
12,492 GBP2023-05-31
Cash and Cash Equivalents
60,269 GBP2024-05-31
105,312 GBP2023-05-31
Trade Creditors/Trade Payables
Current
585,300 GBP2024-05-31
835,773 GBP2023-05-31
Amounts owed to group undertakings
Current
1,073,023 GBP2024-05-31
581,775 GBP2023-05-31
Taxation/Social Security Payable
Current
6,586 GBP2024-05-31
14,402 GBP2023-05-31
Other Creditors
Current
1,621 GBP2024-05-31
9,837 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
272,039 GBP2024-05-31
387,269 GBP2023-05-31
Creditors
Current
2,436,888 GBP2024-05-31
1,900,818 GBP2023-05-31
Net Deferred Tax Liability/Asset
176,252 GBP2024-05-31
176,252 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,125 GBP2024-05-31
32,625 GBP2023-05-31
Related profiles found in government register
  • ROSETTA BRANDS LTD
    Info
    ROSETTA TRADING LIMITED - 2012-05-11
    Registered number 07234651
    icon of addressBarn 2 Island Farm Cartmell Lane, Nateby, Preston PR3 0LU
    PRIVATE LIMITED COMPANY incorporated on 2010-04-26 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    CIF 0
  • ROSETTA BRANDS LTD
    S
    Registered number 07234651
    icon of address4a, Fairway, Petts Wood, Orpington, England, BR5 1EG
    Limited in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • FUNZAP LIMITED - 2013-05-23
    MAGNIFISCIENCE LTD - 2019-11-22
    icon of addressBarn 2 Island Farm Cartmell Lane, Nateby, Preston, England
    Active Corporate (2 parents)
    Equity (Company account)
    50 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.