Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
The Rose PH Limited
- Incorporated
- 31 October 2003
- Industry
- Retail sale of beverages in specialised stores (47250)
- Directors at dissolution
- Simon John HarveyKathleen Jane Harvey
- Owners at dissolution
- Simon John Harvey
- Accounts type
- Total exemption full
- Address
- The Old BarnOff Wood StreetSwanley VillageBR8 7PA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Harvey, Simon John
Director · Appointed 3 August 2009
British
Born March 1968 (58)
Harvey, Simon John
Secretary · Appointed 3 August 2009
British
Harvey, Kathleen Jane
Director · Appointed 3 November 2003
British
Born July 1945 (81)
Officer history (5 former)
28 August 2020
Resigned Harvey, Jill as Director
1 January 2011
Appointed Harvey, Jill as Director
3 August 2009
Resigned Harvey, John Sidney as Director
3 August 2009
Appointed Harvey, Simon John as Secretary
3 August 2009
Appointed Harvey, Simon John as Director
3 August 2009
Resigned Harvey, John Sidney as Secretary
3 November 2003
Appointed Harvey, Kathleen Jane as Director
3 November 2003
Appointed Harvey, John Sidney as Director
3 November 2003
Appointed Harvey, John Sidney as Secretary
3 November 2003
3 November 2003
31 October 2003
31 October 2003
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
Simon John Harvey
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
English
Born March 1968 (58)
Former controllers (1)
28 August 2020
Ceased Jill Harvey — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £21,497
- Cash
- £632,900
- Employees
- 6
- Debt Ratio
- 97%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £840,869 | £847,821 | £813,062 | £811,497 | £813,395 | £815,895 |
| Current Assets | £638,516 | £8,005 | £10,187 | £23,690 | £42,729 | £53,491 | £34,268 |
| Debtors | £5,616 | £0 | £593 | £0 | £11 | £11 | |
| Cash | £632,900 | £2,535 | £3,854 | £17,730 | £36,729 | £53,180 | £27,032 |
| Creditors (< 1 year) | £617,019 | £666,087 | £675,439 | £553,076 | £557,361 | £603,332 | £596,867 |
| Creditors (> 1 year) | £0 | £9,065 | £19,099 | £28,887 | £38,433 | £50,000 | £79,489 |
| Net Current Assets | £21,497 | (£658,082) | (£665,252) | (£529,386) | (£514,632) | (£549,841) | (£562,599) |
| Net Assets | £21,497 | £171,299 | £161,047 | £252,366 | £255,932 | £210,811 | £170,711 |
| Shareholder Funds | £252,366 | £255,932 | £210,811 | £170,711 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 7 July 2026 | First Gazette notice for voluntary strike-off | |||
| 22 June 2026 | Application to strike the company off the register | |||
| 24 April 2026 | Total exemption full accounts | 31 October 2025 | ||
| 23 September 2025 | Satisfaction of a charge in full |
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