Rose Morris and Company Ltd

Active04268572 Private limited company
Incorporated
10 August 2001 (25 years)
Industry
Retail sale of musical instruments and scores (47591)
Owned by
Paul Anthony Smith
Accounts type
Unaudited abridged
Region
Greater London
Address
8 Denmark Street
London
WC2H 8LS

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
24 April 2027
Last conf. stmt
10 April 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 4 April 2016
British
Born March 1959 (67)
Secretary · Appointed 6 December 2001
British
Director · Appointed 5 December 2001
British
Born December 1962 (63)
Officer history (2 former)
4 April 2016
Appointed Smith, Nicola as Director
6 December 2001
Appointed Smith, Nicola as Secretary
5 December 2001
Appointed Smith, Paul Anthony as Director
10 August 2001
Appointed Jpcors Limited as Corporate Nominee Secretary
10 August 2001
Resigned Jpcors Limited as Corporate Nominee Secretary
10 August 2001
Appointed Jpcord Limited as Corporate Nominee Director
10 August 2001
Resigned Jpcord Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born December 1962 (63)

Financials

Balance sheet as at 31 March 2026 · unaudited abridged accounts

Net Assets
£4,057
Cash
£58,771
Employees
7
Debt Ratio
99%

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 2026 £5,309 (£7,428) £1,475 £7,770 £10,116 £5,086 £4,057
Balance sheet detail
2026202520242023202220212020
Fixed Assets£39,771£44,266£51,881£43,996£42,136£32,917£38,132
Current Assets£281,983£280,299£340,981£309,074£425,322£404,520£438,691
Debtors£7,514£8,836£4,932£2,106£34,884£32,130£72,928
Cash£58,771£11,057£33,245£3,468£7,532£51,812£15,797
Creditors (< 1 year)£324,444£462,556
Creditors (> 1 year)£83,151£94,500£92,500£82,500£115,000
Net Current Assets£53,859£62,556£55,672£51,695£87,260£80,076(£23,865)
Net Assets£4,057£5,086£10,116£7,770£1,475(£7,428)£5,309
Shareholder Funds£5,309

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 April 2026Unaudited abridged accounts31 March 2026
10 April 2026Confirmation statement with no updates10 April 2026
1 December 2025Change of details for a person with significant control
1 December 2025Secretary's details changed
1 December 2025Director's details changed
Show all recent filings

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