£21k
−87%vs Oct 2024Active - Proposal to Strike off04950143Private limited companySwanley Village
THE ROSE PH LIMITED
Significant control: Simon John Harvey (75–100%)
Proposal to strike offThe registrar has published a notice proposing to remove this company from the register. Unless the cause is dealt with or an objection is upheld, it can be dissolved. Status as shown on the Companies House register at 31 August 2026; it may have changed since. Check the live record.
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 The Rose Ph Limited sell?
Registered activity: Retail sale of beverages in specialised stores (SIC 47250). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
THE ROSE PH LIMITED is an active (proposal to strike off) private limited company (company number 04950143) incorporated on 31 October 2003, registered in Swanley Village. Its registered activity is retail sale of beverages in specialised stores (SIC 47250). Latest small accounts cover the period ending 31 October 2025, showing net assets of £21k and cash of £633k, with 6 employees on average. Net assets fell 87% on the prior period (£171k).
Peer position · net assets
By net assets it sits in the upper half of 209 comparable companies in Greater London (median £866, upper quartile £29k).
02
Ownership and control
- Mr Simon John Harvey
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Jill Harvey
- owns 25–50% of shares
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
- 31 October 200322 yrs ago
- Next accounts due
- 31 July 2027in 276 days
- Confirmation statement due
- 14 November 2026in 17 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 47250
- Retail sale of beverages in specialised stores
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£633k
+24866%vs Oct 2024Not reported
6
−40%vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £21k | £633k | £5,616 | — | — | — | 6 |
| 31 October 2024 | £171k | £2,535 | £0 | — | — | — | 10 |
Cash per employee£105kCash ÷ 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 £21,497 at 31 October 2025
- Net assets down 25% or more on the prior period-87.5% vs prior period
- Cash at bank of £50,000 or moreCash £632,900
- Incorporated five or more years agoIncorporated 31 October 2003
- Register status is not ActiveActive - Proposal to Strike off
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
- Next accounts duein 276 days
- Confirmation statement duein 17 days
- Accounts period endNet assets £21k · small accounts
- Accounts period endNet assets £171k · small accounts
- Incorporated
08
Similar companies in Greater London
- AMAR (UK) LIMITEDCroydon · inc. Sept 2003
- ERIK LAAN FINE WINES LIMITEDWeybridge · inc. May 2003
- OLDFIELD WINES LTDSunbury-On-Thames · inc. Mar 2003
- WHITE BEAR TAVERN LIMITEDWaltham Abbey · inc. Jun 2004
- SANGHERA BROS LIMITEDCroydon · inc. Aug 2004
- BEXLEY WINES LTDKent · inc. Sept 2004
All companies incorporated on 31 October 2003 · in Oct 2003.
09
Reminders for THE ROSE PH LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.