ROSETTA BRANDS LTD
Period: 2012-05-11 ~ now
Company number: 07234651
Registered names ROSETTA BRANDS LTD - now
Standard Industrial Classification 46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
47910 - Retail Sale Via Mail Order Houses Or Via Internet
46900 - Non-specialised Wholesale Trade
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account Average Number of Employees 9 2024-06-01 ~ 2025-05-31
15 2023-06-01 ~ 2024-05-31
Intangible Assets 175,159 GBP 2025-05-31
205,184 GBP 2024-05-31
Property, Plant & Equipment 10,592 GBP 2025-05-31
17,120 GBP 2024-05-31
Fixed Assets - Investments 97 GBP 2025-05-31
97 GBP 2024-05-31
Fixed Assets 185,848 GBP 2025-05-31
222,401 GBP 2024-05-31
Debtors Non-current
176,252 GBP 2025-05-31
176,252 GBP 2024-05-31
Current
1,630,455 GBP 2025-05-31
1,220,978 GBP 2024-05-31
Cash at bank and in hand 309,917 GBP 2025-05-31
60,269 GBP 2024-05-31
Current Assets 2,116,624 GBP 2025-05-31
1,457,499 GBP 2024-05-31
Net Current Assets/Liabilities -827,549 GBP 2025-05-31
-979,389 GBP 2024-05-31
Net Assets/Liabilities -641,701 GBP 2025-05-31
-756,988 GBP 2024-05-31
Equity Called up share capital
100 GBP 2025-05-31
100 GBP 2024-05-31
Retained earnings (accumulated losses)
-641,801 GBP 2025-05-31
-757,088 GBP 2024-05-31
Equity -641,701 GBP 2025-05-31
-756,988 GBP 2024-05-31
Property, Plant & Equipment - Depreciation rate used Office equipment
20 2024-06-01 ~ 2025-05-31
Computers
20 2024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost Computer software
288,194 GBP 2025-05-31
273,692 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost Office equipment
8,197 GBP 2025-05-31
8,224 GBP 2024-05-31
Computers
24,939 GBP 2025-05-31
24,939 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost 33,136 GBP 2025-05-31
33,163 GBP 2024-05-31
Property, Plant & Equipment - Other Disposals -27 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
3,199 GBP 2024-05-31
Computers
12,844 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 16,043 GBP 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
4,714 GBP 2024-06-01 ~ 2025-05-31
Owned/Freehold
6,508 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -7 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
4,986 GBP 2025-05-31
Computers
17,558 GBP 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,544 GBP 2025-05-31
Property, Plant & Equipment Office equipment
3,211 GBP 2025-05-31
5,025 GBP 2024-05-31
Computers
7,381 GBP 2025-05-31
12,095 GBP 2024-05-31
Trade Debtors/Trade Receivables Current
1,378,558 GBP 2025-05-31
1,100,265 GBP 2024-05-31
Amounts Owed by Group Undertakings Current
12,623 GBP 2025-05-31
37,767 GBP 2024-05-31
Other Debtors Current
2,708 GBP 2025-05-31
15,725 GBP 2024-05-31
Prepayments/Accrued Income Current
228,495 GBP 2025-05-31
59,150 GBP 2024-05-31
Amount of corporation tax that is recoverable Current
8,071 GBP 2025-05-31
8,071 GBP 2024-05-31
Cash and Cash Equivalents 309,917 GBP 2025-05-31
60,269 GBP 2024-05-31
Trade Creditors/Trade Payables Current
835,627 GBP 2025-05-31
585,300 GBP 2024-05-31
Amounts owed to group undertakings Current
871,371 GBP 2025-05-31
1,073,023 GBP 2024-05-31
Taxation/Social Security Payable Current
25,014 GBP 2025-05-31
6,586 GBP 2024-05-31
Other Creditors Current
2,661 GBP 2025-05-31
1,621 GBP 2024-05-31
Accrued Liabilities/Deferred Income Current
653,988 GBP 2025-05-31
272,039 GBP 2024-05-31
Creditors Current
2,944,173 GBP 2025-05-31
2,436,888 GBP 2024-05-31
Net Deferred Tax Liability/Asset 176,252 GBP 2025-05-31
176,252 GBP 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
3,625 GBP 2025-05-31
18,125 GBP 2024-05-31
Related profiles found in government register
ROSETTA BRANDS LTD Info ROSETTA TRADING LIMITED - 2012-05-11
Registered number 07234651 Barn 2 Island Farm Cartmell Lane, Nateby, Preston PR3 0LU
PRIVATE LIMITED COMPANY incorporated on 2010-04-26 (16 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-04-13
CIF 0
ROSETTA BRANDS LTD S Registered number 07234651
4a, Fairway, Petts Wood, Orpington, England, BR5 1EG
Limited in England & Wales, United Kingdom
CIF 1