Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Rose Sixteen Limited
- Incorporated
- 25 November 2014 (11 years)
- Previously known as
- Moth Club Hackney Ltd (until 21 July 2016)This list may be incomplete. See all names on Companies House
- Industry
- Licensed clubs (56301)
- Accounts type
- Small
- Region
- Greater London
- Address
- Group Accounts Office Moth ClubOld Trades HallValette StreetE9 6NU
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 3 March 2023
British
Born May 1979 (47)
Director · Appointed 15 November 2015
British
Born April 1969 (57)
Director · Appointed 15 November 2015
British
Born April 1965 (61)
Officer history (3 former)
3 March 2023
15 November 2015
15 November 2015
15 November 2015
Resigned Finch, Steven as Director
25 November 2014
25 November 2014
25 November 2014
25 November 2014
25 November 2014
Appointed Finch, Steven as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 May 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited
Reg. no. 04861791
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited By Shares
Reg. no. 5303063
Group structure 26 shown
Ownership group derived from the Companies House PSC register
4000 Mondays Ltd Owns 75–100% of shares
Apricot Pubs Ltd Owns 75–100% of shares
Bethel Chapel Ltd Owns 75–100% of shares
Bruce Bar Holdings Limited Owns 75–100% of shares
BB Bar 2 Limited Owns 50–75% of shares
Bruce Bar Limited Holds 75–100% of voting rights
Joe Developments Limited Owns 75–100% of shares
North Road Bar Limited Owns 75–100% of shares
Rose Six Ltd Owns 75–100% of shares
Rose Three Ltd Owns 75–100% of shares
Rose Twelve Limited Owns 25–50% of shares
GRÁ Pubs Ltd Owns 75–100% of shares
Lee Rise Limited Owns 75–100% of shares
Leecove Properties Limited Owns 50–75% of shares
Lily Three Limited Owns 75–100% of shares
Lily Twenty Ltd Owns 25–50% of shares
Barnister Ltd Owns 75–100% of shares
Rose Eleven Limited Owns 75–100% of shares
Rose Fifteen Limited Owns 75–100% of shares
Rose Five Ltd Owns 25–50% of shares
Lily Five Limited Owns 75–100% of shares
Rose Fourteen Limited Owns 75–100% of shares
Rose Nine Ltd Owns 75–100% of shares
Rose Sixteen Limited This company Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · small accounts
- Net Assets
- £2,821,933
- Cash
- £219,609
- Profit Before Tax
- £211,917
- Debt Ratio
- 65%
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,662,726 | £2,672,370 | £2,543,191 | £1,249,297 | £1,249,297 | |
| Current Assets | £494,131 | £494,722 | £585,693 | £208,045 | ||
| Debtors | £274,522 | £445,699 | £359,768 | £201 | £247,660 | £150 |
| Cash | £219,609 | £49,023 | £225,925 | £207,844 | ||
| Creditors (< 1 year) | £4,456,386 | £2,580,869 | £2,743,957 | £1,140,671 | £1,482,930 | £1,752 |
| Net Current Assets | (£3,962,255) | (£2,086,147) | (£2,158,264) | (£932,626) | (£1,235,270) | (£1,602) |
| Net Assets | £2,821,933 | |||||
| Shareholder Funds | £2,821,933 | £586,223 | £384,927 | £316,671 | £14,027 | (£1,602) |
Filings
Filing history not loaded yet. See it on Companies House
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