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
    Bhatia, Gaurav
    Director born in January 1977
    Individual (15 offsprings)
    Officer
    2022-09-07 ~ now
    OF - Director → CIF 0
  • 2
    Birdy, Ravi
    Director born in February 1982
    Individual (12 offsprings)
    Officer
    2022-06-06 ~ now
    OF - Director → CIF 0
  • 3
    C/o The Royal Park Hotel, 3 Westbourne Terrace, Lancaster Gate, London, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    24,186,626 GBP2024-03-31
    Person with significant control
    2022-06-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 1
  • Mr Ravi Birdy
    Born in February 1982
    Individual (12 offsprings)
    Person with significant control
    2022-06-06 ~ 2022-06-06
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THE ROSEATE EDINBURGH LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
Goodwill
280,323 GBP2024-03-31
359,323 GBP2023-03-31
Property, Plant & Equipment
6,052,745 GBP2024-03-31
6,218,083 GBP2023-03-31
Investment Property
1,686,932 GBP2024-03-31
1,686,932 GBP2023-03-31
Fixed Assets
8,020,000 GBP2024-03-31
8,264,338 GBP2023-03-31
Debtors
108,375 GBP2024-03-31
201,963 GBP2023-03-31
Cash at bank and in hand
87,741 GBP2024-03-31
396,107 GBP2023-03-31
Current Assets
216,821 GBP2024-03-31
622,137 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-392,961 GBP2024-03-31
-445,652 GBP2023-03-31
Net Current Assets/Liabilities
-176,140 GBP2024-03-31
176,485 GBP2023-03-31
Total Assets Less Current Liabilities
7,843,860 GBP2024-03-31
8,440,823 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,286,365 GBP2024-03-31
-3,914,728 GBP2023-03-31
Net Assets/Liabilities
4,459,140 GBP2024-03-31
4,526,095 GBP2023-03-31
Equity
Called up share capital
4,650,100 GBP2024-03-31
4,650,100 GBP2023-03-31
0 GBP2022-06-05
Retained earnings (accumulated losses)
-190,960 GBP2024-03-31
-124,005 GBP2023-03-31
0 GBP2022-06-05
Equity
4,459,140 GBP2024-03-31
4,526,095 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-66,955 GBP2023-04-01 ~ 2024-03-31
-124,005 GBP2022-06-06 ~ 2023-03-31
Profit/Loss
-66,955 GBP2023-04-01 ~ 2024-03-31
-124,005 GBP2022-06-06 ~ 2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
212022-06-06 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
395,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,677 GBP2024-03-31
35,677 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
79,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,776,725 GBP2024-03-31
5,776,725 GBP2023-03-31
Plant and equipment
489,581 GBP2024-03-31
489,581 GBP2023-03-31
Furniture and fittings
57,925 GBP2024-03-31
33,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,324,231 GBP2024-03-31
6,299,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
117,398 GBP2024-03-31
36,524 GBP2023-03-31
Plant and equipment
142,136 GBP2024-03-31
44,220 GBP2023-03-31
Furniture and fittings
11,952 GBP2024-03-31
1,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,486 GBP2024-03-31
81,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
80,874 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
97,916 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,659,327 GBP2024-03-31
5,740,201 GBP2023-03-31
Plant and equipment
347,445 GBP2024-03-31
445,361 GBP2023-03-31
Furniture and fittings
45,973 GBP2024-03-31
32,521 GBP2023-03-31
Investment Property - Fair Value Model
1,686,932 GBP2023-03-31
Finished Goods/Goods for Resale
20,705 GBP2024-03-31
24,067 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,147 GBP2024-03-31
34,041 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
98,280 GBP2023-03-31
Other Debtors
Current
2,059 GBP2024-03-31
36,217 GBP2023-03-31
Prepayments/Accrued Income
Current
44,169 GBP2024-03-31
33,425 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,375 GBP2024-03-31
201,963 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,229 GBP2024-03-31
2,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
262,083 GBP2024-03-31
210,960 GBP2023-03-31
Amounts owed to group undertakings
Current
50,732 GBP2024-03-31
107,876 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,303 GBP2024-03-31
40,336 GBP2023-03-31
Other Creditors
Current
5,559 GBP2024-03-31
8,161 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
38,055 GBP2024-03-31
75,347 GBP2023-03-31
Creditors
Current
392,961 GBP2024-03-31
445,652 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
2,228 GBP2023-03-31
Other Remaining Borrowings
Non-current
3,286,365 GBP2024-03-31
3,912,500 GBP2023-03-31
Creditors
Non-current
3,286,365 GBP2024-03-31
3,914,728 GBP2023-03-31
Total Borrowings
Non-current
3,286,365 GBP2024-03-31
3,912,500 GBP2023-03-31
Related profiles found in government register
  • THE ROSEATE EDINBURGH LIMITED
    Info
    Registered number 14149481
    3 Westbourne Terrace, London W2 3UL
    Private Limited Company incorporated on 2022-06-06 (3 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
  • THE ROSEATE EDINBURGH LIMITED
    S
    Registered number 14149481
    3, Westbourne Terrace, London, England, W2 3UL
    CIF 1
child relation
Offspring entities and appointments
Active 1

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.