Rosna Ltd is a private limited company registered at Sterling House 501 Middleton Road, Chadderton, Oldham OL9 9LY. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 2 directors.
Director Helena H., appointed on 01 April 2023. Director Adam J., appointed on 27 April 2017.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220). According to Companies House data there was a change of name on 2022-01-05 and their previous name was Adam Joiner Psychiatry Ltd.
The last confirmation statement was sent on 2022-11-28 and the date for the following filing is 2023-12-12. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Sterling House 501 Middleton Road |
| Office Address2 | Chadderton |
| Town | Oldham |
| Post code | OL9 9LY |
| Country of origin | United Kingdom |
| Registration Number | 10743300 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 27 April 2017
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Helena H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adam J. This PSC owns 25-50% shares and has 25-50% voting rights.
Helena H.
| Notified on | 8 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam J.
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Adam Joiner Psychiatry | January 5, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 970 | 50 008 | 31 844 | 30 231 | 12 402 |
| Current Assets | 36 766 | 59 498 | 34 931 | 31 434 | 13 893 |
| Debtors | 5 796 | 9 490 | 3 087 | 1 203 | 1 491 |
| Net Assets Liabilities | 30 398 | 49 691 | 65 157 | 53 914 | 45 078 |
| Other Debtors | 263 | 268 | 273 | 522 | 441 |
| Property Plant Equipment | 762 | 1 649 | 42 768 | 32 076 | 39 770 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 804 | 3 985 | 14 677 | 27 933 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Comprehensive Income Expense | 29 725 | 48 293 | |||
| Creditors | 7 130 | 11 456 | 4 416 | 3 501 | 1 029 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Dividends Paid | 7 076 | 29 000 | |||
| Fixed Assets | 762 | 1 649 | 42 768 | 32 076 | 39 770 |
| Income Expense Recognised Directly In Equity | -7 075 | -29 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 3 181 | 10 692 | 13 256 | |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 29 636 | 48 042 | 30 515 | 27 933 | 12 864 |
| Other Creditors | 336 | 336 | 552 | 825 | 1 029 |
| Other Taxation Social Security Payable | 6 794 | 11 120 | 3 864 | 2 676 | |
| Profit Loss | 29 725 | 48 293 | |||
| Property Plant Equipment Gross Cost | 1 016 | 2 453 | 46 753 | 46 753 | 67 703 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 126 | 6 095 | 7 556 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 437 | 44 300 | 20 950 | ||
| Total Assets Less Current Liabilities | 30 398 | 49 691 | 73 283 | 60 009 | 52 634 |
| Trade Debtors Trade Receivables | 5 533 | 9 222 | 2 814 | 681 | 1 050 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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