Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 30 March 2025
- Conf. stmt due
- 2 December 2026
- Last conf. stmt
- 18 November 2025
Rosefort Limited
- Incorporated
- 18 November 2005 (20 years)
- Industry
- Public houses and bars (56302)
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- 1-3 Manor RoadChathamME4 6AE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2025
South African
Born January 1988 (38)
Director · Appointed 10 August 2017
Also at Cantaloupe Group Limited · more companies
British
Born June 1963 (63)
Director · Appointed 1 April 2006
British
Born July 1958 (68)
Officer history (9 former)
1 April 2025
1 November 2024
4 January 2021
4 January 2021
10 August 2017
21 April 2015
25 March 2015
25 March 2015
25 May 2011
1 January 2011
31 December 2010
5 February 2008
1 April 2006
1 April 2006
1 April 2006
23 November 2005
23 November 2005
23 November 2005
23 November 2005
18 November 2005
18 November 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 5634541
Group structure 13 companies
Ownership group derived from the Companies House PSC register
Camino Trading Ltd Owns 75–100% of shares
Camino Covent Garden Limited Owns 75–100% of shares
Camino Farringdon Ltd Owns 75–100% of shares
Camino Kings Cross Ltd Owns 75–100% of shares
Camino Monument Ltd Owns 75–100% of shares
Camino Shoreditch Ltd Owns 75–100% of shares
Camino Victoria Limited Owns 75–100% of shares
Iql Bar Limited Owns 75–100% of shares
Iql Bar Trading Limited Owns 75–100% of shares
Pendland Limited Owns 75–100% of shares
Pendland Trading Limited Owns 75–100% of shares
Rosefort Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 March 2025 · small accounts
- Net Assets
- (£1,164,557)
- Cash
- £42,612
- Employees
- 24
- Debt Ratio
- 197%
- Current Ratio
- 3.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £295,190 | £384,223 | £169,141 | £116,804 | £197,224 | £361,935 |
| Current Assets | £899,722 | £977,953 | £1,351,571 | £1,149,022 | £1,028,624 | £1,366,812 |
| Debtors | £836,185 | £811,169 | £742,619 | £705,566 | £969,648 | £769,667 |
| Cash | £42,612 | £145,716 | £580,464 | £424,220 | £53,479 | £578,853 |
| Creditors (< 1 year) | £259,956 | £354,577 | £340,808 | £317,263 | £177,832 | £354,106 |
| Creditors (> 1 year) | £2,099,513 | £2,094,062 | £2,101,249 | £2,102,001 | £2,153,925 | £2,108,721 |
| Net Current Assets | £639,766 | £623,376 | £1,010,763 | £831,759 | £850,792 | £1,012,706 |
| Net Assets | (£1,164,557) | (£1,098,644) | (£947,941) | (£1,161,097) | (£1,125,657) | (£781,188) |
| Shareholder Funds | (£1,164,557) | (£1,098,644) | (£947,941) | (£1,161,097) | (£1,125,657) | (£781,188) |
Filings
Filing history not loaded yet. See it on Companies House
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