Rosie Pops Limited
Private Limited Company · Marlborough
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£109,507
Cash
£35,937
Turnover
—
Profit / loss
—
Current assets
£37,364
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £109,507 | £94,570 | £70,908 | £70,510 | £39,579 | −£2,284 | −£10,913 | −£14,273 |
| Equity | — | — | £70,908 | £70,510 | £39,579 | £2,284 | £10,913 | £14,273 |
| Assets | ||||||||
| Fixed assets | £1,393,100 | £1,394,679 | £1,395,893 | £1,387,886 | £1,388,345 | £1,386,505 | £663,828 | £663,933 |
| Intangible assets | — | — | £16,256 | £16,256 | £16,256 | £16,256 | £13,509 | £13,509 |
| Property, plant & equipment | £1,393,100 | £1,394,679 | £1,379,637 | £1,371,630 | £1,372,089 | £1,370,249 | £650,319 | £650,424 |
| Current assets | £37,364 | £53,279 | £54,065 | £50,426 | £49,015 | £647 | £820 | £45,702 |
| Cash at bank | £35,937 | £49,825 | £52,687 | £49,222 | £47,390 | — | — | £45,370 |
| Debtors | £1,427 | £3,454 | — | — | — | — | — | — |
| Liabilities | ||||||||
| Creditors | £1,083,157 | £1,054,005 | — | — | — | — | — | — |
| Creditors within one year | — | — | £1,073,078 | £1,053,633 | £1,052,380 | £1,034,811 | £320,936 | £369,283 |
| Creditors after one year | — | — | £305,972 | £314,169 | £345,401 | £354,625 | £354,625 | £354,625 |
| Net current assets | −£1,045,793 | −£1,000,726 | — | — | — | — | — | — |
| Assets less current liabilities | £347,307 | £393,953 | £376,880 | £384,679 | £384,980 | £352,341 | £343,712 | £340,352 |
| People | ||||||||
| Average employees | 2 | 2 | — | 2 | 2 | 1 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2017-07-07
—
OutstandingFloating · created 2017-05-04
—
Outstanding