{ "company_number": "04358930", "name": "Roseglide Limited", "url": "/company/04358930", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-01-23", "dissolved_on": null, "sic_codes": [ { "code": "32990", "description": "Other manufacturing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/32990" } ], "registered_address": { "id": 1004302, "url": "/address/1004302", "line1": "UNIT 17 ORION BUSINESS CENTRE", "line2": "SURREY CANAL ROAD", "post_town": "LONDON", "county": "", "country": "", "postcode": "SE14 5RT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04358930/accounts/2025-05-31", "pdf_url": "/company/04358930/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "0.06", "tangible_fixed_assets": "38090.00", "debtors": "537002.00", "cash_bank_in_hand": "3451.00", "current_assets": "631998.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152472.00", "total_assets_less_current_liabilities": "190562.00", "net_assets_liabilities": "157028.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125100.00", "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-May2026.zip" }, { "url": "/company/04358930/accounts/2024-05-31", "pdf_url": "/company/04358930/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "57782.00", "debtors": "544383.00", "cash_bank_in_hand": "5008.00", "current_assets": "649391.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "230120.00", "total_assets_less_current_liabilities": "287902.00", "net_assets_liabilities": "231696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125100.00", "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-May2025.zip" }, { "url": "/company/04358930/accounts/2023-05-31", "pdf_url": "/company/04358930/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "38880.00", "debtors": "557699.00", "cash_bank_in_hand": "5060.00", "current_assets": "700026.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "299796.00", "total_assets_less_current_liabilities": "338676.00", "net_assets_liabilities": "269011.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125100.00", "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-May2024.zip" }, { "url": "/company/04358930/accounts/2022-05-30", "pdf_url": "/company/04358930/accounts/2022-05-30.pdf", "made_up_date": "2022-05-30", "period_start": "2022-05-30", "period_end": "2022-05-30", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "76075.00", "debtors": "664361.00", "cash_bank_in_hand": "0.00", "current_assets": "760039.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "333654.00", "total_assets_less_current_liabilities": "409729.00", "net_assets_liabilities": "261442.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125100.00", "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-November2023.zip" }, { "url": "/company/04358930/accounts/2021-05-30", "pdf_url": "/company/04358930/accounts/2021-05-30.pdf", "made_up_date": "2021-05-30", "period_start": "2021-05-30", "period_end": "2021-05-30", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "64710.00", "debtors": "549899.00", "cash_bank_in_hand": "9526.00", "current_assets": "689684.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "425621.00", "total_assets_less_current_liabilities": "490331.00", "net_assets_liabilities": "304986.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125100.00", "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-November2022.zip" }, { "url": "/company/04358930/accounts/2020-05-31", "pdf_url": "/company/04358930/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "72599.00", "debtors": "556216.00", "cash_bank_in_hand": "10111.00", "current_assets": "738994.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "451047.00", "total_assets_less_current_liabilities": "523646.00", "net_assets_liabilities": "342350.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125100.00", "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-August2021.zip" }, { "url": "/company/04358930/accounts/2019-05-31", "pdf_url": "/company/04358930/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "88639.00", "debtors": "545628.00", "cash_bank_in_hand": "14859.00", "current_assets": "745885.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "495470.00", "total_assets_less_current_liabilities": "584109.00", "net_assets_liabilities": "390754.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125100.00", "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-August2020.zip" }, { "url": "/company/04358930/accounts/2018-05-31", "pdf_url": "/company/04358930/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "116346.00", "debtors": "383611.00", "cash_bank_in_hand": "21928.00", "current_assets": "561058.00", "creditors_due_within_one_year": "237527.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "323531.00", "total_assets_less_current_liabilities": "439877.00", "net_assets_liabilities": "325431.00", "called_up_share_capital": "1350.00", "profit_loss_account_reserve": "324081.00", "shareholder_funds": "325431.00", "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-April2019.zip" }, { "url": "/company/04358930/accounts/2017-05-31", "pdf_url": "/company/04358930/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "126116.00", "debtors": "309138.00", "cash_bank_in_hand": "78466.00", "current_assets": "514853.00", "creditors_due_within_one_year": "185948.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "328905.00", "total_assets_less_current_liabilities": "455021.00", "net_assets_liabilities": "291433.00", "called_up_share_capital": "1350.00", "profit_loss_account_reserve": "290083.00", "shareholder_funds": "291433.00", "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": "93939.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/04358930/accounts/2016-05-31", "pdf_url": "/company/04358930/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "71980.00", "debtors": "244015.00", "cash_bank_in_hand": "62774.00", "current_assets": "388040.00", "creditors_due_within_one_year": "167897.00", "creditors_due_after_one_year": "27644.00", "net_current_assets_liabilities": "220143.00", "total_assets_less_current_liabilities": "292123.00", "net_assets_liabilities": "257494.00", "called_up_share_capital": "1350.00", "profit_loss_account_reserve": "256144.00", "shareholder_funds": "257494.00", "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-February2017.zip" }, { "url": "/company/04358930/accounts/2015-05-31", "pdf_url": "/company/04358930/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Roseglide Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "93602.00", "debtors": "206110.00", "cash_bank_in_hand": "51796.00", "current_assets": "356892.00", "creditors_due_within_one_year": "184075.00", "creditors_due_after_one_year": "50574.00", "net_current_assets_liabilities": "172817.00", "total_assets_less_current_liabilities": "266419.00", "net_assets_liabilities": "205161.00", "called_up_share_capital": "1350.00", "profit_loss_account_reserve": "203811.00", "shareholder_funds": "205161.00", "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-November2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-05-31", "filing_date": "2015-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MzExNzk4MjkwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2013-08-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MzA4Mjk1MzQzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2013-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MzA3MzkyMTYwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2011-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MzA0NzI4NjkxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2010-08-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MzAyMTExMDAxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MjAzOTE5Nzg2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MjAxNDYzODIzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2007-08-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MTg1MDQwNTE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2006-07-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/MTYzNzI1NDQ5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/NTMxOTY1NTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/OTU5ODU5ODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2003-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04358930/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history/NzgxNjQ2MTZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04358930/filing-history" }, "confirmation_statement": { "next_due": "2026-02-01", "last_made_up": "2025-01-18" }, "officers": [], "psc": [ { "name": "Mr Paul Stephen Mcquillan", "kind": "individual-person-with-significant-control", "person_url": "/person/3906838", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-01-18", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+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." }