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
  • Allen, Michael
    Director born in October 1988
    Individual (11 offsprings)
    Officer
    2017-05-23 ~ now
    OF - Director → CIF 0
    Mr Michael Allen
    Born in October 1988
    Individual (11 offsprings)
    Person with significant control
    2017-05-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ROSEMAN GROUP LTD

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Property, Plant & Equipment
4,739 GBP2023-05-31
8,862 GBP2022-05-31
Fixed Assets
4,739 GBP2023-05-31
8,862 GBP2022-05-31
Total Inventories
4,665 GBP2023-05-31
3,242 GBP2022-05-31
Debtors
2,415 GBP2023-05-31
2,108 GBP2022-05-31
Current assets - Investments
2,183 GBP2023-05-31
2,183 GBP2022-05-31
Cash at bank and in hand
4,507 GBP2023-05-31
4,680 GBP2022-05-31
Current Assets
13,770 GBP2023-05-31
12,213 GBP2022-05-31
Creditors
-7,708 GBP2023-05-31
-7,532 GBP2022-05-31
Net Current Assets/Liabilities
6,062 GBP2023-05-31
4,681 GBP2022-05-31
Total Assets Less Current Liabilities
10,801 GBP2023-05-31
13,543 GBP2022-05-31
Net Assets/Liabilities
5,509 GBP2023-05-31
8,104 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
5,409 GBP2023-05-31
8,004 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2023-05-31
844 GBP2022-05-31
Furniture and fittings
21,562 GBP2023-05-31
20,967 GBP2022-05-31
Computers
2,910 GBP2023-05-31
2,703 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
25,672 GBP2023-05-31
24,514 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
466 GBP2023-05-31
226 GBP2022-05-31
Furniture and fittings
18,348 GBP2023-05-31
14,035 GBP2022-05-31
Computers
2,119 GBP2023-05-31
1,391 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,933 GBP2023-05-31
15,652 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
4,313 GBP2022-06-01 ~ 2023-05-31
Computers
728 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,281 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
734 GBP2023-05-31
618 GBP2022-05-31
Furniture and fittings
3,214 GBP2023-05-31
6,932 GBP2022-05-31
Computers
791 GBP2023-05-31
1,312 GBP2022-05-31
Other types of inventories not specified separately
4,665 GBP2023-05-31
3,242 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
604 GBP2023-05-31
1,113 GBP2022-05-31
Prepayments/Accrued Income
Current
624 GBP2023-05-31
790 GBP2022-05-31
Other Taxation & Social Security Payable
Current
168 GBP2023-05-31
5 GBP2022-05-31
Amounts owed by directors
Current
1,187 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,188 GBP2023-05-31
2,088 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
2,973 GBP2023-05-31
781 GBP2022-05-31
Corporation Tax Payable
Current
288 GBP2023-05-31
1,278 GBP2022-05-31
Amount of value-added tax that is payable
Current
2,745 GBP2023-05-31
Other Creditors
Current
154 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
192 GBP2023-05-31
1,998 GBP2022-05-31
Amounts owed to directors
Current
1,387 GBP2022-05-31
Creditors
Current
7,708 GBP2023-05-31
7,532 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
5,292 GBP2023-05-31
5,439 GBP2022-05-31

  • ROSEMAN GROUP LTD
    Info
    Registered number 10785827
    76 High Street, Gravesend DA11 0BH
    Private Limited Company incorporated on 2017-05-23 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.