Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Rosepark Property Management Limited
- Incorporated
- 8 November 2011 (15 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Controlled by
- Zainab Al-JumailyYusra Al-Jumaily
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 8-16 Princes SquareLondonW2 4NT
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Szatka, Elizabeth
Secretary · Appointed 8 November 2011
Director · Appointed 8 November 2011
British
Born August 1980 (46)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Zainab Al-Jumaily
Individual · Notified 4 August 2026
Has significant influence or control
British
Born November 1986
Yusra Al-Jumaily
Individual · Notified 4 August 2026
Has significant influence or control
Emirati
Born July 1992 (34)
Former controllers (3)
4 August 2026
Ceased Huda Mohammed Hussein Mohammed Ali Al-Tahhan — Has significant influence or control
11 September 2020
Ceased Bayswater Inn Ltd — Owns 75–100% of shares
11 September 2020
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,172,953
- Cash
- £299,691
- Debt Ratio
- 48%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £921,224 | £1,119,437 | £945,125 | £529,677 | £349,917 | £293,669 |
| Current Assets | £5,148,045 | £4,275,728 | £4,402,510 | £3,653,519 | £3,577,073 | £3,892,913 |
| Debtors | £4,848,354 | £4,118,699 | £3,692,537 | £3,444,615 | £3,557,698 | £3,609,036 |
| Cash | £299,691 | £157,029 | £709,891 | £200,173 | £19,064 | £282,257 |
| Creditors (< 1 year) | £2,890,485 | £3,406,475 | £4,031,118 | £3,796,936 | £3,451,777 | £3,106,294 |
| Creditors (> 1 year) | £15,831 | £25,833 | £35,833 | £50,000 | ||
| Net Current Assets | £2,257,560 | £869,253 | £371,392 | (£143,417) | £125,296 | £786,619 |
| Net Assets | £3,172,953 | £1,972,859 | £1,290,684 | £350,427 | £422,213 | £907,532 |
| Shareholder Funds | £3,172,953 | £1,972,859 | £1,290,684 | £350,427 | £422,213 | £907,532 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Cessation of a person with significant control | |||
| 24 August 2026 | Notification of a person with significant control | |||
| 24 August 2026 | Notification of a person with significant control | |||
| 8 April 2026 | Confirmation statement with updates | 31 March 2026 | ||
| 8 December 2025 | Total exemption full accounts | 31 March 2025 |
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