{ "company_number": "04268572", "name": "Rose Morris And Company Ltd", "url": "/company/04268572", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-08-10", "dissolved_on": null, "sic_codes": [ { "code": "47591", "description": "Retail sale of musical instruments and scores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47591" } ], "registered_address": { "id": 1351212, "url": "/address/1351212", "line1": "8 DENMARK STREET", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "WC2H 8LS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04268572/accounts/2026-03-31", "pdf_url": "/company/04268572/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Rose Morris and Company Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "39771.00", "debtors": "7514.00", "cash_bank_in_hand": "58771.00", "current_assets": "281983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53859.00", "total_assets_less_current_liabilities": "93630.00", "net_assets_liabilities": "4057.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "2057.00", "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/04268572/accounts/2025-03-31", "pdf_url": "/company/04268572/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Rose Morris and Company Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "44266.00", "debtors": "8836.00", "cash_bank_in_hand": "11057.00", "current_assets": "280299.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62556.00", "total_assets_less_current_liabilities": "106822.00", "net_assets_liabilities": "5086.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "3086.00", "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/04268572/accounts/2024-03-31", "pdf_url": "/company/04268572/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Rose Morris and Company Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "51881.00", "debtors": "4932.00", "cash_bank_in_hand": "33245.00", "current_assets": "340981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55672.00", "total_assets_less_current_liabilities": "107553.00", "net_assets_liabilities": "10116.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "8116.00", "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/04268572/accounts/2023-03-31", "pdf_url": "/company/04268572/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Rose Morris and Company Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "43996.00", "debtors": "2106.00", "cash_bank_in_hand": "3468.00", "current_assets": "309074.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51695.00", "total_assets_less_current_liabilities": "95691.00", "net_assets_liabilities": "7770.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7769.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04268572/accounts/2022-03-31", "pdf_url": "/company/04268572/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Rose Morris and Company Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "42136.00", "debtors": "34884.00", "cash_bank_in_hand": "7532.00", "current_assets": "425322.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87260.00", "total_assets_less_current_liabilities": "129396.00", "net_assets_liabilities": "1475.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1474.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/04268572/accounts/2021-03-31", "pdf_url": "/company/04268572/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Rose Morris And Company Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "32917.00", "debtors": "32130.00", "cash_bank_in_hand": "51812.00", "current_assets": "404520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80076.00", "total_assets_less_current_liabilities": "112993.00", "net_assets_liabilities": "-7428.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-7429.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/04268572/accounts/2020-03-31", "pdf_url": "/company/04268572/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Rose Morris And Company Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "38132.00", "debtors": "72928.00", "cash_bank_in_hand": "15797.00", "current_assets": "438691.00", "creditors_due_within_one_year": "462556.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23865.00", "total_assets_less_current_liabilities": "14267.00", "net_assets_liabilities": "5309.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5308.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04268572/accounts/2019-03-31", "pdf_url": "/company/04268572/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Rose Morris And Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35003.00", "debtors": "112683.00", "cash_bank_in_hand": "17935.00", "current_assets": "438942.00", "creditors_due_within_one_year": "444638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5696.00", "total_assets_less_current_liabilities": "29307.00", "net_assets_liabilities": "4586.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4585.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04268572/accounts/2018-03-31", "pdf_url": "/company/04268572/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Rose Morris And Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34045.00", "debtors": "98189.00", "cash_bank_in_hand": "34053.00", "current_assets": "431007.00", "creditors_due_within_one_year": "424886.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6121.00", "total_assets_less_current_liabilities": "40166.00", "net_assets_liabilities": "3359.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3358.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04268572/accounts/2017-03-31", "pdf_url": "/company/04268572/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Rose Morris And Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44227.00", "debtors": "76298.00", "cash_bank_in_hand": "18945.00", "current_assets": "429322.00", "creditors_due_within_one_year": "414286.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15036.00", "total_assets_less_current_liabilities": "59263.00", "net_assets_liabilities": "246.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "245.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04268572/accounts/2016-03-31", "pdf_url": "/company/04268572/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Rose Morris And Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41196.00", "debtors": "84398.00", "cash_bank_in_hand": "11867.00", "current_assets": "460078.00", "creditors_due_within_one_year": "481789.00", "creditors_due_after_one_year": "10516.00", "net_current_assets_liabilities": "-21711.00", "total_assets_less_current_liabilities": "19485.00", "net_assets_liabilities": "11.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "10.00", "shareholder_funds": "11.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04268572/accounts/2015-03-31", "pdf_url": "/company/04268572/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Rose Morris And Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53184.00", "debtors": "53768.00", "cash_bank_in_hand": "3163.00", "current_assets": "419664.00", "creditors_due_within_one_year": "388019.00", "creditors_due_after_one_year": "75526.00", "net_current_assets_liabilities": "31645.00", "total_assets_less_current_liabilities": "84829.00", "net_assets_liabilities": "345.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "344.00", "shareholder_funds": "345.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-03-31", "filing_date": "2014-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MzExMjY4OTUyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MzA5MTg2ODAxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MzA3MDcyNDA4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MzA0OTg0Njk1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MzAyOTU5NTA1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MzAwNDE1NTE5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MjAxNTg0MDA5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MTkwNTQ5NjkxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MTczOTI2NjE2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MTI4ODQyMjM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MTIxNDI4NjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/NjgzNjU0OTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04268572/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history/MTA1MDAzMDY2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04268572/filing-history" }, "confirmation_statement": { "next_due": "2027-04-24", "last_made_up": "2026-04-10" }, "officers": [], "psc": [ { "name": "Mr Paul Anthony Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/3853604", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "France", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }