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Rose Plastic UK Ltd.
Sheffield, Regatul Unit
Rose Plastic UK Ltd., Sheffield, Regatul Unit · Înregistrează-te: 02682865 · LEI: 213800KSHCZ3YSZAZI89 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
2.250.000 £ Estimate
Corporate purpose
Name
- Rose Plastics Ltd.
- Traf Shelf-SIX Ltd.
Legal structure
- Glaser, Johannes Michael · Director · Sheffield
- Rösler, Thiemo · Director
- North, Craig · Director · Sheffield
- Kircher, Thorsten · Sheffield
Financials
| Indicator | 31.12.2016 | 31.12.2017 | 31.12.2018 | 31.12.2019 | 31.12.2020 | 31.12.2021 | 31.12.2022 | 31.12.2023 | 31.12.2024 | 31.12.2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 5.000,00 £ | 5.000,00 £ | 5.000,00 £ | 5.000,00 £ | 5.000,00 £ | 5.000,00 £ | 5.000,00 £ | 5.000,00 £ | 5.000,00 £ | 5.000,00 £ |
| Bilanzsumme | 690.243 £e | 802.041 £ | 892.320 £ | 565.331 £e | 786.449 £e | 671.751 £ | 895.001 £ | 1.001.028 £ | 1.146.345 £ | 1.170.913 £ |
| Gewinn | −206.903 £e | 115.898 £e | 91.779 £e | 98.953 £e | 224.818 £e | −112.198 £e | 222.350 £e | 95.227 £e | 144.517 £e | 29.968 £e |
| Umsatz | 1.110.109 £e | 1.420.960 £e | 1.782.160 £e | 1.028.580 £e | 1.161.849 £e | 1.177.260 £e | 1.727.380 £e | 1.914.660 £e | 2.251.260 £e | 2.250.000 £e |
| Umsatzrendite | −18,6 %e | 8,2 %e | 5,1 %e | 9,6 %e | 19,4 %e | −9,5 %e | 12,9 %e | 5 %e | 6,4 %e | 1,3 %e |
| Eigenkapital | 670.643 £ | 786.541 £ | 878.320 £ | 551.631 £ | 776.449 £ | 664.251 £ | 886.601 £ | 981.828 £ | 1.126.345 £ | 1.156.313 £ |
| EK-Quote | 97,2 %e | 98,1 % | 98,4 % | 97,6 %e | 98,7 %e | 98,9 % | 99,1 % | 98,1 % | 98,3 % | 98,8 % |
| EK-Rendite | −30,9 %e | 14,7 %e | 10,4 %e | 17,9 %e | 29 %e | −16,9 %e | 25,1 %e | 9,7 %e | 12,8 %e | 2,6 %e |
| Mitarbeiterzahl | 9e | 9e | — | 10e | 11e | 11 | 11 | 12 | 12 | 12 |
| Umsatz pro Mitarbeiter | 123.345 £e | 157.884 £e | — | 102.858 £e | 105.623 £e | 107.024 £e | 157.035 £e | 159.555 £e | 187.605 £e | 187.500 £e |
| Kassenbestand | 165.709 £e | 231.577 £ | 220.337 £ | 258.299 £e | 328.061 £e | 280.894 £ | 345.095 £ | 466.116 £ | 587.346 £ | 573.885 £ |
| Forderungen | 339.334 £e | 448.892 £e | — | 347.171 £e | 329.805 £e | 385.065 £e | — | — | — | — |
| Verbindlichkeiten | 737.044 £e | 103.319 £ | 64.585 £ | 894.919 £e | 689.651 £e | 127.934 £ | 256.705 £ | 55.910 £ | 106.836 £ | 95.975 £ |
| Personalaufwand | 222.236 £e | 234.526 £e | — | — | — | — | — | — | — | — |
| Personalaufwand pro Mitarbeiter | 24.693 £e | 26.058 £e | — | — | — | — | — | — | — | — |
| Pensionsrückstellungen | 5.963,00 £e | 5.647,00 £e | — | — | — | — | — | — | — | — |
| Immobilien und Grundstücke | 598.034 £e | 581.070 £ | 564.106 £ | 547.144 £e | 530.182 £e | 513.215 £ | 496.248 £ | 478.695 £ | 461.748 £ | 444.803 £ |
| Umsatz CAGR | — | 28 %e | 26,7 %e | −2,5 %e | 1,1 %e | −4,6 %e | −0,8 %e | 16,8 %e | 18 %e | 17,6 %e |
| Gewinn CAGR | — | — | −20,8 %e | −7,6 %e | 24,7 %e | — | — | −57,2 %e | −19,4 %e | −48,7 %e |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Hedging-Reserve | 14.000 | — | — | 8.400 | — | — | — | — | — |
| Rücklage für Kapitalrückzahlung | 15.500 | — | — | 7.500 | — | — | — | — | — |
| Immaterielle Vermögenswerte | — | 67.363 | 60.112 | — | 29.984 | 28.160 | 12.254 | 17.897 | 15.790 |
| Sachanlagen | — | 607.997 | 583.495 | — | 525.711 | 515.121 | 545.313 | 538.812 | 524.773 |
| Umlaufvermögen | — | 897.318 | 800.569 | — | 981.269 | 1.202.606 | 1.204.171 | 1.453.841 | 1.302.882 |
| Gesamtvorräte | — | 207.159 | 220.386 | — | 262.170 | — | — | — | — |
| Schuldner | — | 458.582 | 359.846 | — | 438.205 | 545.477 | 460.986 | 578.745 | 456.184 |
| Bargeld zur Verfügung | — | 231.577 | 220.337 | — | 280.894 | 345.095 | 466.116 | 587.346 | 573.885 |
| Kurzfristige Finanzinstrumente | — | 770.637 | 551.856 | — | 865.213 | 850.886 | 760.710 | 864.205 | 672.532 |
| Nettoumlaufvermögen Verbindlichkeiten | — | 126.681 | 248.713 | — | 116.056 | 351.720 | 443.461 | 589.636 | 630.350 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | — | 802.041 | 892.320 | — | 671.751 | 895.001 | 1.001.028 | 1.146.345 | 1.170.913 |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | 15.500 | 14.000 | — | 7.500 | 8.400 | 19.200 | 20.000 | 14.600 |
| Nettovermögen Verbindlichkeiten | — | 786.541 | 878.320 | — | 664.251 | 886.601 | 981.828 | 1.126.345 | 1.156.313 |
| Aktienkapital | — | 5.000 | 5.000 | — | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
| Gewinnrücklagen kumulierte Verluste | — | 781.541 | 873.320 | — | 659.251 | 881.601 | 976.828 | 1.121.345 | 1.151.313 |
| Eigenkapital | — | 786.541 | 878.320 | — | 664.251 | 886.601 | 981.828 | 1.126.345 | 1.156.313 |
| Immaterielle Vermögenswerte außer Geschäfts- oder Firmenwerten | — | 67.363 | 60.112 | — | 29.984 | 28.160 | 12.254 | 17.897 | 15.790 |
| Grundstücksgebäude | — | 581.070 | 564.106 | — | 513.215 | 496.248 | 478.695 | 461.748 | 444.803 |
| Möbelbeschläge | — | 21.284 | 16.895 | — | — | — | — | — | — |
| Anlagenmaschinen | — | 3.682 | 2.494 | — | — | — | — | — | — |
| Kraftfahrzeuge | — | 1.961 | 23.502 | — | — | — | — | — | — |
| Bruttokosten für Sachanlagen | — | 1.036.623 | 1.019.397 | — | 1.030.921 | 1.044.347 | 1.107.857 | 1.067.489 | 1.098.353 |
| Kumulierte Abschreibungen auf Sachanlagen | — | 428.626 | 435.902 | — | 505.210 | 529.226 | 562.544 | 528.677 | 573.580 |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | — | 103.319 | 64.585 | — | 127.934 | 256.705 | 55.910 | 106.836 | 95.975 |
| Steuern inkl. latenter Besteuerung, Zwischensumme Bilanz | — | 15.500 | 14.000 | — | 7.500 | 8.400 | 19.200 | — | — |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | — | — | 6.276 | — | — | — | — | — | — |
| Übrige Abgänge Sachanlagen | — | — | 23.502 | — | — | — | 865 | 79.122 | 4.634 |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | 30.778 | — | — | — | 33.592 | 45.255 | 49.537 |
| Sonstige Abgänge Rückgang der Abschreibungen Wertminderungen Sachanlagen | — | — | 23.502 | — | — | — | 274 | 79.122 | 4.634 |
| Anlagevermögen | — | — | — | — | 555.695 | 543.281 | 557.567 | 556.709 | 540.563 |
| Sonstige Sachanlagen | — | — | — | — | 12.496 | 18.873 | 66.618 | 77.064 | 79.970 |
| Künftige Mindestleasingzahlungen im Rahmen unkündbarer Operating-Leasingverhältnisse | — | — | — | — | 35.497 | 16.616 | 57.152 | 62.741 | 44.689 |
| Mindestleasingzahlungen aus unkündbaren Operating-Leasingverhältnissen | — | — | — | — | 21.313 | 13.563 | 5.813 | 1.938 | 0 |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | — | — | — | — | — | 64.375 | 38.754 | 35.498 |
| Aufgelaufene Verbindlichkeiten, die nicht in der Zwischensumme der Gläubiger ausgewiesen sind | — | — | — | — | — | — | 8.400 | — | — |
Network
History
Direktor Johannes Glaser
18.09.2024 Direktor Johannes Michael Glaser
Sekretär Johannes Glaser
01.07.2023 Sekretär Johannes Michael Glaser
ChoDirektor Thorsten Kircher
02.11.2020 - 30.08.2024 Direktor Thorsten Kircher
ChoKapital: 5.000,00 £
07.02.2014 Kapital: 5.000,00 £
Direktor Thiemo Rösler
03.08.2013 Direktor Thiemo Rösler
ChoDirektor Craig North
03.08.2013 Direktor Craig North
ChoDirektor Thiemo Rösler
09.07.2010 - 22.02.2011 Direktor Thiemo Rösler
ChoName: Rose Plastic UK Ltd.
20.05.2004 Name: Rose Plastic UK Ltd.
ChpName: Rose Plastics Ltd.
19.05.2004 Name: Rose Plastics Ltd.
ChpEintragung
30.01.1992 Eintragung
Chp
Companies at this address & nearby
Which companies share the address, street or postal code of Rose Plastic UK Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same address (1)
Europa Link Sheffield Business, S9 1XU Sheffield
- Hart, Moss, Copley & Co. Ltd.
Europa Link Sheffield Business, S9 1XU Sheffield · 02648040
Same postal code (120)
S9 1XU Sheffield
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Europa Link, S9 1XU Sheffield · 16065339
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Europa Link, S9 1XU Sheffield · 11616976
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29554 companies are registered in Sheffield in total.
FAQ — Rose Plastic UK Ltd.
- What is the LEI of Rose Plastic UK Ltd.?
- The Legal Entity Identifier (LEI) of Rose Plastic UK Ltd. is 213800KSHCZ3YSZAZI89.
- Care este numărul de înregistrare al Rose Plastic UK Ltd.?
- Rose Plastic UK Ltd. is registered under the number 02682865 in the official register (Regatul Unit).
- Where is Rose Plastic UK Ltd. registered?
- Rose Plastic UK Ltd. are adresa înregistrată în Sheffield, Regatul Unit.
- Extrasul de registru al Rose Plastic UK Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Rose Plastic UK 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 | Rose Plastic UK Ltd. |
|---|---|
| legal_city | Sheffield |
| registration_authority_entity_id | 02682865 |
| legal_jurisdiction | GB |
| lei | 213800KSHCZ3YSZAZI89 |
| legal_first_address_line | Europa Link Sheffield Business |
| legal_postal_code | S9 1XU |
| headquarters_city | Sheffield |
| headquarters_postal_code | S9 1XU |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 5876015675 |
| source | registry |