£1.23m
−25%vs Apr 2024Active03351848Private limited companyLondon
ROSELOCK LIMITED
Significant control: Roselock Holdings Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Roselock Limited sell?
Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROSELOCK LIMITED is an active private limited company (company number 03351848) incorporated on 14 April 1997, registered in London. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 30 April 2025, showing net assets of £1.23m and cash of £414k, with 71 employees on average. Net assets fell 25% on the prior period (£1.64m).
Peer position · net assets
By net assets it sits in the top quarter of 16,551 comparable companies in London (median £861, upper quartile £23k).
02
Ownership and control
- Roselock Holdings Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 14 April 199729 yrs ago
- Next accounts due
- 30 January 2027in 98 days
- Confirmation statement due
- 28 April 2027in 186 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Small
- Size band
- SmallCompanies Act thresholds
05
Financials
£414k
+19%vs Apr 2024Not reported
71
+31%vs Apr 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2025 | £1.23m | £414k | £1.41m | £881k | — | — | 71 |
| 30 April 2024 | £1.64m | £347k | £1.92m | £897k | — | — | 54 |
Current ratio2.07Current assets ÷ creditors within one year
Cash per employee£5,831Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,226,865 at 30 April 2025
- Net assets down 25% or more on the prior period-25.1% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.07
- Cash at bank of £50,000 or moreCash £414,022
- Incorporated five or more years agoIncorporated 14 April 1997
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 186 days
- Next accounts duein 98 days
- Accounts period endNet assets £1.23m · small accounts
- Accounts period endNet assets £1.64m · small accounts
- Incorporated
08
Similar companies in London
- BELLEVEUE MORTLAKES LIMITEDLondon · inc. Apr 1997
- MEDIAPLUS PRODUCTION LTDLondon · inc. Apr 1997
- SAFEHEAT LIMITEDLondon · inc. Apr 1997
- R S INTERIORS LIMITEDLondon · inc. Apr 1997
- INTU MH GROUP LIMITEDLondon · inc. Apr 1997
- WILTONPARK LIMITEDLondon · inc. Apr 1997
All companies incorporated on 14 April 1997 · in Apr 1997.
09
Reminders for ROSELOCK LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.