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J. Rose Associates Ltd.
Winchester, Regatul Unit
J. Rose Associates Ltd., Winchester, Regatul Unit · Înregistrează-te: 05904713 · LEI: 213800EH21AFB56ZIP64 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Free company profile — no paywall, no login
81.000 £ Estimate
Legal structure
- Martin, John · Director · Winchester
- Frances Rose, Susan · Shareholder · Winchester
- Rose, Susan Frances · Secretary · Winchester
Financials
| Indicator | 31.08.2014 | 31.08.2015 | 31.08.2016 | 31.08.2017 | 31.08.2018 | 31.08.2019 | 31.08.2020 | 31.08.2021 |
|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 10,00 £ | 10,00 £ | 10,00 £ | 10,00 £ | 10,00 £ | 10,00 £ | 10,00 £ | 10,00 £ |
| Bilanzsumme | 113.967 £ | 116.406 £ | 73.249 £ | 70.089 £ | 50.239 £ | — | — | — |
| Umsatz | 140.000 £e | 140.000 £e | 78.000 £e | 81.000 £e | 81.000 £e | — | — | — |
| Umsatz CAGR | — | 0 %e | −25,4 %e | −16,7 %e | −12,8 %e | — | — | — |
| Eigenkapital | — | — | 73.154 £ | 69.962 £ | 50.239 £ | 33.417 £ | 18.764,00 £ | 10,00 £ |
| EK-Quote | — | — | 99,9 % | 99,8 % | 100 % | — | — | — |
| Kassenbestand | — | — | 72.069 £ | 69.821 £ | 51.565 £ | 32.851 £ | 20.129 £ | — |
| Forderungen | — | — | 4.075,00 £ | 5.127,00 £ | — | — | — | — |
| Gewinn | — | — | — | −17.945,00 £e | −4.970,00 £e | −16.822,00 £e | −14.653,00 £e | — |
| Umsatzrendite | — | — | — | −22,2 %e | −6,1 %e | — | — | — |
| EK-Rendite | — | — | — | −25,6 %e | −9,9 %e | −50,3 %e | −78,1 %e | — |
| Mitarbeiterzahl | — | — | — | 1 | 1 | 1 | 2 | 2 |
| Umsatz pro Mitarbeiter | — | — | — | 81.000 £e | 81.000 £e | — | — | — |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 2.126 | 55 | — | — | — | — | — | — |
| Umlaufvermögen | 120.067 | 123.841 | 77.316 | 75.414 | 51.576 | 32.874 | 20.129 | 10 |
| Schuldner | 3.396 | 1.805 | 5.247 | 5.593 | 11 | 23 | — | 10 |
| Geldbank in der Hand | 116.671 | 122.036 | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | 8.226 | 7.490 | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | 111.841 | 116.351 | 72.777 | 69.441 | 49.154 | 31.341 | 17.986 | 10 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 113.967 | 116.406 | 73.249 | 70.089 | 50.239 | — | — | — |
| Rückstellungen für Verbindlichkeiten | 425 | 11 | — | — | — | — | — | — |
| Nettovermögen, Verbindlichkeiten einschließlich Pensionsvermögen, Verbindlichkeiten | 113.542 | 116.395 | — | — | — | — | — | — |
| Abgerufenes Aktienkapital | 10 | 10 | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | 113.532 | 116.385 | — | — | — | — | — | — |
| Gelder der Anteilseigner | 113.542 | 116.395 | — | — | — | — | — | — |
| Anlagevermögen | 2.126 | 55 | — | — | — | — | — | — |
| Stammaktiengattung1 | 10 | 10 | — | — | — | — | — | — |
| Sachanlagen | — | — | 472 | 648 | 1.085 | 2.076 | 778 | — |
| Bargeld zur Verfügung | — | — | 72.069 | 69.821 | 51.565 | 32.851 | 20.129 | — |
| Kurzfristige Finanzinstrumente | — | — | 5.247 | 5.593 | 11 | 23 | 2.143 | 10 |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | 95 | 127 | — | — | — | — |
| Nettovermögen Verbindlichkeiten | — | — | 73.154 | 69.962 | 50.239 | 33.417 | 18.764 | 10 |
| Aktienkapital | — | — | 10 | 10 | 10 | 10 | 10 | 10 |
| Gewinnrücklagen kumulierte Verluste | — | — | 73.144 | 55.199 | 50.229 | 33.407 | 18.754 | — |
| Eigenkapital | — | — | 73.154 | 69.962 | 50.239 | 33.417 | 18.764 | 10 |
| Möbelbeschläge, Werkzeuge, Ausrüstung | — | — | 472 | 648 | — | — | — | — |
| Bruttokosten für Sachanlagen | — | — | 10.957 | 12.255 | 13.826 | 16.011 | 16.615 | — |
| Kumulierte Abschreibungen auf Sachanlagen | — | — | 10.485 | 11.607 | 12.741 | 13.935 | 15.837 | — |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | — | — | 4.075 | 5.127 | — | — | — | — |
| Übrige Schuldner | — | — | 1.172 | 466 | 11 | 23 | — | 10 |
| Sonstige Gläubiger | — | — | 4.539 | 5.973 | 2.422 | 1.533 | 2.143 | — |
| Regisseur1 | — | — | 1.171 | 465 | -465 | — | — | — |
| Zwischensumme der sonstigen Reserven | — | — | — | 14.753 | — | — | — | — |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | — | — | — | 1.298 | 1.571 | 2.185 | 604 | — |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | 1.122 | 1.134 | 1.193 | 1.903 | — |
| Bürogeräte | — | — | — | — | 1.085 | 2.076 | 778 | -15.565 |
| Möbelbeschläge | — | — | — | — | 272 | 272 | 272 | -272 |
| Abgänge Sachanlagen | — | — | — | — | — | — | — | -16.615 |
| Abgänge Rückgang der Abschreibungen Wertminderungen Sachanlagen | — | — | — | — | — | — | — | -15.837 |
History
Kapital: 10,00 £
15.08.2013 Kapital: 10,00 £
Eintragung
14.08.2006 Eintragung
Sitz: Winchester, Großbritannien
14.08.2006 Sitz: Winchester, Großbritannien
Direktor John Martin
14.08.2006 Direktor John Martin
Sekretär Susan F. Rose
14.08.2006 Sekretär Susan Frances Rose
Companies at this address & nearby
Which companies share the address, street or postal code of J. Rose Associates Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same postal code (1)
SO22 5LA Winchester
- Westley Close 1971 Ltd.
25 Westley Close, SO22 5LA Winchester · 09169052
4512 companies are registered in Winchester in total.
FAQ — J. Rose Associates Ltd.
- What is the LEI of J. Rose Associates Ltd.?
- The Legal Entity Identifier (LEI) of J. Rose Associates Ltd. is 213800EH21AFB56ZIP64.
- Care este numărul de înregistrare al J. Rose Associates Ltd.?
- J. Rose Associates Ltd. is registered under the number 05904713 in the official register (Regatul Unit).
- Where is J. Rose Associates Ltd. registered?
- J. Rose Associates Ltd. are adresa înregistrată în Winchester, Regatul Unit.
- Extrasul de registru al J. Rose Associates Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of J. Rose Associates Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | J. Rose Associates Ltd. |
|---|---|
| legal_city | Winchester |
| registration_authority_entity_id | 05904713 |
| legal_jurisdiction | GB |
| lei | 213800EH21AFB56ZIP64 |
| legal_first_address_line | Westley Close |
| legal_postal_code | SO22 5LA |
| headquarters_city | Winchester |
| headquarters_postal_code | SO22 5LA |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 5891127263 |
| source | registry |