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Company information:
Elaine Rose Consultancy Limited (No: 04771976)
Address: PANTILE FRITH ROAD, ALDINGTON, ASHFORD, TN25 7DQ, ENGLAND
Status: Active
Incorporated: 20-May-2003
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 06-Mar-2024
Industry Class: 88990 - Other social work activities without accommodation n.e.c.
Current Director: ELAINE ROSE ( DOB: Sep-1951 From: May-2003 )
Current Secretary: IAN CHRISTOPHER ROSE ( DOB: Feb-1950 From: May-2003 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: May-2003 To: May-2003 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: May-2003 To: May-2003 )
Persons of Significant Control:
Mrs Elaine Rose, Pantile Frith Road, Aldington, Ashford, Kent, TN24 8EF, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | -2,045 | -1,534 | -1,151 | 864 | 2,894 | 2,171 | 1,628 | 1,221 | -2045.0,-1534.0,-1151.0,864.0,2894.0,2171.0,1628.0,1221.0 |
| Current assets | -60,580 | -35,811 | -29,908 | 42,430 | 24,324 | 18,519 | 12,284 | 8,353 | -60580.0,-35811.0,-29908.0,42430.0,24324.0,18519.0,12284.0,8353.0 |
| Net current assets (liabilities) | -29,169 | -24,942 | -16,191 | 14,749 | -61,250 | -117,389 | -120,526 | -124,543 | -29169.0,-24942.0,-16191.0,14749.0,-61250.0,-117389.0,-120526.0,-124543.0 |
| Total assets less current liabilities | -31,214 | -26,476 | -17,342 | 15,613 | -58,356 | -115,218 | -118,898 | -123,322 | -31214.0,-26476.0,-17342.0,15613.0,-58356.0,-115218.0,-118898.0,-123322.0 |
| Net assets (liabilities) | -31,214 | -26,476 | -15,474 | 13,763 | -60,036 | -116,718 | -120,398 | -124,822 | -31214.0,-26476.0,-15474.0,13763.0,-60036.0,-116718.0,-120398.0,-124822.0 |
| Equity / share capital and reserves | 31,214 | 26,476 | 15,474 | 13,763 | -60,036 | -116,718 | -120,398 | -124,822 | 31214.0,26476.0,15474.0,13763.0,-60036.0,-116718.0,-120398.0,-124822.0 |