Company Overview
Sub Rosa Architecture Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 17 October 2008, so this is a well established company. Sub Rosa Architecture Limited has been in business for 17 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

52 Pine Avenue, Gravesend, Kent, DA12 1QZ
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Companies House Data
Company NameSUB ROSA ARCHITECTURE LIMITED
Company Number06726937
Registered Office Address52 Pine Avenue
 DA12 1QZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/10/2008
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/11/2016
Returns Last Made Up Date17/10/2015
Directors & Members
Shane Jell - Director
(British, 61 years old, born November 1965)
Appointed 17 October 2008
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Shane Jell
M K A ARCHITECTS LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2020 31-Oct-2019
Balance Sheet
Fixed Assets 1,130 1,130 1,537
Current Assets 194,045 194,045 166,751
Creditors Due Within One Year 31,615 31,615 33,710
Working Cap 162,430 162,430 133,041
Total Assets Less Current Liabilities 163,560 163,560 134,578
Long-term Liabilities 215 215 292
Net Assets 163,345 163,345 134,286
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 163,345 163,345 134,286
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2020 31-Oct-2019
Tangible Fixed Assets - - -
Fixed Assets 0.6% 0.6% 0.9%
Stocks Inventory - - -
Debtors 12.6% 12.6% 7.0%
Cash Bank In Hand 86.8% 86.8% 92.1%
Current Assets 99.4% 99.4% 99.1%
Creditors Due Within One Year 16.2% 16.2% 20.0%
Net Current Assets Liabilities 83.2% 83.2% 79.1%
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 83.7% 83.7% 79.8%
Capital Employed - - -
Total Assets Less Current Liabilities 83.8% 83.8% 80.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2020 31-Oct-2019
Liquidity Ratio 6.1 6.1 4.9
Solvency Ratio 6.1 6.1 4.9
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 31-Oct-2024 31-Oct-2020 31-Oct-2019
Assets 195,175 195,175 168,288
Debt 31,830 31,830 34,002
Net Assets/Debt 163,345 163,345 134,286

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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 DA12 1QZ
SPORTS PLANNING ASSOCIATES LIMITED
30 Pine Avenue, Gravesend, Kent, DA12 1QZ
PINE IT SOLUTIONS LTD
247 Singlewell Road, Gravesend, DA12 1QZ
Document Filings
Confirmation statement made on 17 October 2025 with no updates
Register inspection address has been changed from Goatcher Chandler 31 st Georges Square St Georges Centre Gravesend Kent DA11 0TB England to Edmund Luck Fmaat 11a Brenchley Avenue Gravesend DA11 7RG
Confirmation statement made on 17 October 2024 with no updates
Confirmation statement made on 17 October 2023 with no updates
Confirmation statement made on 17 October 2022 with no updates
Confirmation statement made on 17 October 2021 with no updates
Confirmation statement made on 17 October 2020 with no updates
Confirmation statement made on 17 October 2019 with no updates
Register inspection address has been changed from Overcliffe Company Services 10 Overcliffe Gravesend Kent DA11 0EF England to Goatcher Chandler 31 st Georges Square St Georges Centre Gravesend Kent DA11 0TB
Confirmation statement made on 17 October 2018 with no updates
Confirmation statement made on 17 October 2017 with no updates
Confirmation statement made on 17 October 2016 with updates
Register inspection address has been changed to Overcliffe Company Services 10 Overcliffe Gravesend Kent DA11 0EF
Annual return made up to 17 October 2015 with full list of shareholders
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