Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 1 September 2027
- Last conf. stmt
- 18 August 2026
Rose Media Group Ltd
- Incorporated
- 19 August 2016 (10 years)
- Industry
- Public relations and communications activities (70210) Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Aneela Rose
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 124 City RoadLondonEC1V 2NX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born September 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 19 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born September 1971 (55)
Holdings 1
Companies where Rose Media Group Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £40,465
- Cash
- £61,790
- Employees
- 4
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £2,200 | ||||
| Current Assets | £90,893 | £130,867 | £153,318 | £146,591 | £152,594 | £143,009 |
| Debtors | £29,103 | £14,626 | £17,327 | £15,718 | £29,327 | £35,573 |
| Cash | £61,790 | £116,241 | £135,991 | £130,873 | £123,267 | £107,436 |
| Creditors (< 1 year) | £25,528 | £66,823 | £83,504 | £79,233 | £82,341 | £97,118 |
| Creditors (> 1 year) | £25,000 | £30,555 | £36,111 | £41,667 | £47,222 | |
| Net Current Assets | £65,365 | £64,044 | £69,814 | £67,358 | £70,253 | £45,891 |
| Net Assets | £40,465 | £33,489 | £33,703 | £25,691 | £25,231 | £50,291 |
| Shareholder Funds | £33,703 | £25,691 | £25,231 | £50,291 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with updates | 18 August 2026 | ||
| 25 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 20 August 2026 | Change of details for a person with significant control | |||
| 20 August 2026 | Registered office address changed | |||
| 20 August 2026 | Director's details changed |
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