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
Ceased 2
  • 1
    Mrs Sara Al Jumaily
    Born in August 1980
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-11
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
  • 2
    Trident Chambers, Po Box 146, Road Town, Tortola Vg1110, Virgin Islands, British
    Corporate
    Person with significant control
    2020-09-11 ~ 2020-09-11
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROSEPARK PROPERTY MANAGEMENT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,119,437 GBP2024-03-31
945,125 GBP2023-03-31
Debtors
4,118,699 GBP2024-03-31
3,692,537 GBP2023-03-31
Cash at bank and in hand
157,029 GBP2024-03-31
709,891 GBP2023-03-31
Current Assets
4,275,728 GBP2024-03-31
4,402,510 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,406,475 GBP2024-03-31
-4,031,118 GBP2023-03-31
Net Current Assets/Liabilities
869,253 GBP2024-03-31
371,392 GBP2023-03-31
Total Assets Less Current Liabilities
1,988,690 GBP2024-03-31
1,316,517 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,831 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
1,972,859 GBP2024-03-31
1,290,684 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,972,759 GBP2024-03-31
1,290,584 GBP2023-03-31
Equity
1,972,859 GBP2024-03-31
1,290,684 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,042,733 GBP2024-03-31
1,670,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
923,296 GBP2024-03-31
725,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
197,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,119,437 GBP2024-03-31
945,125 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
190,325 GBP2024-03-31
118,024 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,928,374 GBP2024-03-31
3,574,513 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,118,699 GBP2024-03-31
3,692,537 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
543,247 GBP2024-03-31
399,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
177,913 GBP2024-03-31
127,860 GBP2023-03-31
Other Creditors
Current
2,675,315 GBP2024-03-31
3,493,959 GBP2023-03-31
Creditors
Current
3,406,475 GBP2024-03-31
4,031,118 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,831 GBP2024-03-31
25,833 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,017,684 GBP2024-03-31
1,000,000 GBP2023-03-31
Between two and five year
1,017,684 GBP2024-03-31
2,000,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,035,368 GBP2024-03-31
3,000,000 GBP2023-03-31

  • ROSEPARK PROPERTY MANAGEMENT LIMITED
    Info
    Registered number 07838378
    8-16 Princes Square, London W2 4NT
    Private Limited Company incorporated on 2011-11-08 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.