{ "company_number": "07101165", "name": "Rosie Colicci Limited", "url": "/company/07101165", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-12-10", "dissolved_on": null, "sic_codes": [ { "code": "56210", "description": "Event catering activities", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56210" } ], "registered_address": { "id": 2120756, "url": "/address/2120756", "line1": "09 ASHCROFT PARK, COBHAM", "line2": "ASHCROFT PARK", "post_town": "COBHAM", "county": "", "country": "ENGLAND", "postcode": "KT11 2DN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07101165", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07101165/accounts/2024-12-31", "pdf_url": "/company/07101165/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "185871.00", "debtors": "155099.00", "cash_bank_in_hand": "241785.00", "current_assets": "486884.00", "creditors_due_within_one_year": "70738.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "416146.00", "total_assets_less_current_liabilities": "602017.00", "net_assets_liabilities": "136229.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "136129.00", "shareholder_funds": "100.00", "turnover": "1191116.00", "other_operating_income": null, "cost_sales": "591974.00", "gross_profit_loss": "599142.00", "administrative_expenses": "513980.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "85162.00", "profit_before_tax": "58896.00", "tax_on_profit": null, "profit_loss_for_period": "58896.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/07101165/accounts/2023-12-31", "pdf_url": "/company/07101165/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "278806.00", "debtors": "213828.00", "cash_bank_in_hand": "321229.00", "current_assets": "590057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "422105.00", "total_assets_less_current_liabilities": "700911.00", "net_assets_liabilities": "226962.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2024.zip" }, { "url": "/company/07101165/accounts/2022-12-31", "pdf_url": "/company/07101165/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "96106.00", "debtors": "117876.00", "cash_bank_in_hand": "264217.00", "current_assets": "421093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "305533.00", "total_assets_less_current_liabilities": "401639.00", "net_assets_liabilities": "212157.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2023.zip" }, { "url": "/company/07101165/accounts/2021-12-31", "pdf_url": "/company/07101165/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "67410.00", "debtors": "159543.00", "cash_bank_in_hand": "277850.00", "current_assets": "458393.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "299045.00", "total_assets_less_current_liabilities": "366455.00", "net_assets_liabilities": "111345.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2022.zip" }, { "url": "/company/07101165/accounts/2020-12-31", "pdf_url": "/company/07101165/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "50222.00", "debtors": "9884.00", "cash_bank_in_hand": "244871.00", "current_assets": "271755.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151853.00", "total_assets_less_current_liabilities": "202075.00", "net_assets_liabilities": "165055.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2021.zip" }, { "url": "/company/07101165/accounts/2019-12-31", "pdf_url": "/company/07101165/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "66681.00", "debtors": "14871.00", "cash_bank_in_hand": "152987.00", "current_assets": "180858.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69586.00", "total_assets_less_current_liabilities": "136267.00", "net_assets_liabilities": "129694.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/07101165/accounts/2018-12-31", "pdf_url": "/company/07101165/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "77749.00", "debtors": "2664.00", "cash_bank_in_hand": "171076.00", "current_assets": "182840.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83226.00", "total_assets_less_current_liabilities": "160975.00", "net_assets_liabilities": "150874.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2019.zip" }, { "url": "/company/07101165/accounts/2017-12-31", "pdf_url": "/company/07101165/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "55247.00", "debtors": "3390.00", "cash_bank_in_hand": "227103.00", "current_assets": "238793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15555.00", "total_assets_less_current_liabilities": "39692.00", "net_assets_liabilities": "26063.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2018.zip" }, { "url": "/company/07101165/accounts/2016-12-31", "pdf_url": "/company/07101165/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17390.00", "debtors": "2048.00", "cash_bank_in_hand": "104987.00", "current_assets": "110785.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6410.00", "total_assets_less_current_liabilities": "10980.00", "net_assets_liabilities": "10980.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2017.zip" }, { "url": "/company/07101165/accounts/2015-12-31", "pdf_url": "/company/07101165/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9016.00", "debtors": "10994.00", "cash_bank_in_hand": "30603.00", "current_assets": "44597.00", "creditors_due_within_one_year": "49039.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4442.00", "total_assets_less_current_liabilities": "4574.00", "net_assets_liabilities": "4574.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4474.00", "shareholder_funds": "4574.00", "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-March2016.zip" }, { "url": "/company/07101165/accounts/2014-12-31", "pdf_url": "/company/07101165/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5364.00", "debtors": "20486.00", "cash_bank_in_hand": "14334.00", "current_assets": "36320.00", "creditors_due_within_one_year": "36518.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-198.00", "total_assets_less_current_liabilities": "5166.00", "net_assets_liabilities": "5166.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5066.00", "shareholder_funds": "5166.00", "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-May2015.zip" }, { "url": "/company/07101165/accounts/2013-12-31", "pdf_url": "/company/07101165/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Rosie Colicci Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9224.00", "debtors": "534.00", "cash_bank_in_hand": "11695.00", "current_assets": "13329.00", "creditors_due_within_one_year": "14399.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1070.00", "total_assets_less_current_liabilities": "8154.00", "net_assets_liabilities": "8154.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8054.00", "shareholder_funds": "8154.00", "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-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-12-31", "filing_date": "2013-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07101165/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07101165/filing-history/MzA3MjQ5NTExOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07101165/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07101165/filing-history/MzA2Mzc1MzMxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07101165/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07101165/filing-history/MzA0Nzc0OTQwMWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07101165/filing-history" }, "confirmation_statement": { "next_due": "2026-10-20", "last_made_up": "2025-10-06" }, "officers": [], "psc": [ { "name": "Ms Rosanna Maria Colicci", "kind": "individual-person-with-significant-control", "person_url": "/person/4318315", "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": "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": "2026-08-14T22:43:52.697050+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." }