SIMON ROSE LIMITED

Company number 07621799 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,716 Total assets 2018: £21,656 Total assets 2019: £50,403 Total assets 2020: £77,572 Total assets 2021: £109,489 Total assets 2022: £48,881 Total assets Net assets 2016: £290 Net assets 2017: £16,362 Net assets 2018: £4,283 Net assets 2019: £19,706 Net assets 2020: £4,525 Net assets 2021: £16,002 Net assets 2022: £9,933 Net assets 2023: £2 Net assets 2024: £2 Net assets 2025: £2 Net assets Total liabilities 2016: -£16,426 Total liabilities 2017: -£29,428 Total liabilities 2018: -£17,373 Total liabilities 2019: -£60,000 Total liabilities 2020: -£43,000 Total liabilities 2021: -£50,487 Total liabilities 2022: -£25,242 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2 £2
2024-05-31 £2 £2
2023-05-31 £2 £2
2022-05-31 £48,881 -£25,242 £9,933
2021-05-31 £109,489 -£50,487 £16,002
2020-05-31 £77,572 -£43,000 £4,525
2019-05-31 £50,403 -£60,000 £19,706
2018-05-31 £21,656 -£17,373 £4,283
2017-05-31 -£29,428 £16,362
2016-05-31 £16,716 -£16,426 £290
2015-05-31 £13,489 -£11,075 £2,414 £8,217
2014-05-31 £11,144 -£11,093 £51 £5,236
2013-05-31 £5,980 -£5,807 £173 £2,523
2012-05-31 £5,567 -£5,528 £39 £2,417

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.