Company Overview
George Rose Office Products Limited is a Dissolved Private Limited Company.
Registered Address

Unit D1, Portfield Road, Portsmouth, PO3 5FN
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Companies House Data
Company NameGEORGE ROSE OFFICE PRODUCTS LIMITED
Company Number03961217
Registered Office AddressUnit D1
 Portfield Road
 PO3 5FN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date30/03/2000
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2023
Accounts Last Made Up Date30/04/2021
Accounts Account CategorySMALL
Returns Next Due Date15/04/2017
Returns Last Made Up Date18/03/2016
Directors & Members
Show Resigned
Stephen Clare - Director
(British, 59 years old, born May 1967)
Appointed 06 June 2019
 Active
Janet Cotton - Director
(British, 65 years old, born April 1961)
Appointed 06 June 2019
 Active
Secretaries
Show Resigned
Janet Cotton - Secretary
Appointed 06 June 2019
 Active
Other Company Directorships
Stephen Clare
ADVANTIA BUSINESS SOLUTIONS LIMITED
CLARES BUSINESS SOLUTIONS LIMITED
CLARES OFFICE SUPPLIES LIMITED
DSX FACILITIES LIMITED
EUROPEAN OFFICE PRODUCTS LTD
FLEXBELL INVESTMENTS LIMITED
HEALTHCARE MARKETPLACE LIMITED
IMAGE HOLDINGS (UK) LIMITED
IMAGE OFFICE SUPPLIES LIMITED
OFFICE IS HOLDINGS LTD
OFFICE IS LTD
PETER HANDLEY STATIONERY LIMITED
PRINT & STATIONERY HOLDINGS CO LTD
PRINT & STATIONERY MANAGEMENT CO. LIMITED
ROMAN HOLDINGS LIMITED
ROMAN PRESS LIMITED
ROTARY PRINTERS (STOURPORT-ON-SEVERN) LIMITED
Janet Cotton
CLARES BUSINESS SOLUTIONS LIMITED
CLARES OFFICE SUPPLIES LIMITED
DSX FACILITIES LIMITED
EUROPEAN OFFICE PRODUCTS LTD
FLEXBELL INVESTMENTS LIMITED
HEALTHCARE MARKETPLACE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2021 30-Apr-2020 30-Apr-2019
Balance Sheet
Fixed Assets - 0 44,518
Current Assets - 30,618 828,907
Creditors Due Within One Year - 0 257,844
Working Cap - 30,618 571,063
Total Assets Less Current Liabilities 1,000 30,618 615,581
Long-term Liabilities - 0 8,458
Net Assets 1,000 30,618 607,123
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,000 30,618 607,123
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2021 30-Apr-2020 30-Apr-2019
Tangible Fixed Assets - - -
Fixed Assets - 0.0% 5.1%
Stocks Inventory - - -
Debtors - 100.0% 28.3%
Cash Bank In Hand - - 61.7%
Current Assets - 100.0% 94.9%
Creditors Due Within One Year - 0.0% 29.5%
Net Current Assets Liabilities - 100.0% 65.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - 100.0% 69.5%
Capital Employed - - -
Total Assets Less Current Liabilities - 100.0% 70.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2021 30-Apr-2020 30-Apr-2019
Liquidity Ratio 0.0 30618.0 3.2
Solvency Ratio - ∞ 3.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2021 30-Apr-2020 30-Apr-2019
Assets - 30,618 873,425
Debt - 0 266,302
Net Assets/Debt 1,000 30,618 607,123
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO3 5FN
HEALTHCARE MARKETPLACE LIMITED
Unit D1 Voyager Park, Portfield Road, Portsmouth, Hampshire, PO3 5FN
CLARES BUSINESS SOLUTIONS LIMITED
UNIT D1 VOYAGER PARK, PORTFIELD ROAD, PORTSMOUTH, HAMPSHIRE, PO3 5FN
SPINNAKER WASTE MANAGEMENT LTD
2 Oriental Road, London, PO3 5FN
SEA-FIRE EUROPE LIMITED
D2 DISCOVERY VOYAGER PARK, PORTFIELD ROAD, PORTSMOUTH, PO3 5FN
DNA GROUP LTD
D3 Discovery, Voyager Park, Portfield Road, Portsmouth, Hampshire, PO3 5FN
SEA-FIRE (HOLDINGS) LIMITED
D2 DISCOVERY VOYAGER PARK, PORTFIELD ROAD, PORTSMOUTH, HAMPSHIRE, PO3 5FN
CLARES OFFICE SUPPLIES LIMITED
UNIT D1 VOYAGER PARK, PORTFIELD ROAD, PORTSMOUTH, HAMPSHIRE, PO3 5FN
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 12 October 2021 with no updates
Director's details changed for Mr Stephen John Clare on 2 July 2021
Director's details changed for Ms Janet Ann Cotton on 1 October 2020
Confirmation statement made on 12 October 2020 with updates
Current accounting period extended from 31 March 2020 to 30 April 2020
Confirmation statement made on 18 March 2020 with updates
Registered office address changed from Units 5 & 6 Fairway Business Centre Westergate Rd Fairway Business Centre, Westergate Road Brighton West Sussex BN2 4JZ England to Unit D1 Portfield Road Portsmouth PO3 5FN on 4 July 2019
Termination of appointment of Henry Nicholson as a director on 6 June 2019
Appointment of Ms Janet Ann Cotton as a secretary on 6 June 2019
Termination of appointment of Martin Charles Gander as a director on 6 June 2019
Appointment of Ms Janet Ann Cotton as a director on 6 June 2019
Change of details for Clare's Office Supplies Limited as a person with significant control on 4 July 2019
Appointment of Mr Stephen John Clare as a director on 6 June 2019
Termination of appointment of Jennifer Mason as a secretary on 6 June 2019
Notification of Clare's Office Supplies Limited as a person with significant control on 6 June 2019
Cessation of Henry Nicholson as a person with significant control on 6 June 2019
Confirmation statement made on 18 March 2019 with no updates
Confirmation statement made on 18 March 2018 with no updates
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