Founded in 2015, Rosa Maria, classified under reg no. 09794355 is an active company. Currently registered at 197 Pineapple Road B30 2SY, Birmingham the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Jumsy C., Jose C.. Of them, Jumsy C., Jose C. have been with the company the longest, being appointed on 25 September 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 197 Pineapple Road |
| Office Address2 | Stirchley, West Midlands |
| Town | Birmingham |
| Post code | B30 2SY |
| Country of origin | United Kingdom |
| Registration Number | 09794355 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 25 September 2015
Position: Director
Appointed: 25 September 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Jumsy C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jose C. This PSC owns 25-50% shares.
Jumsy C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jose C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 | 13 | |||||
| Balance Sheet | |||||||
| Current Assets | 5 884 | 2 381 | 4 753 | 16 287 | 7 725 | 16 177 | 23 864 |
| Net Assets Liabilities | 13 | 41 | 149 | 4 602 | 4 859 | 656 | |
| Cash Bank In Hand | 5 884 | 2 381 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | 13 | |||||
| Tangible Fixed Assets | 736 | 589 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 6 | 11 | |||||
| Shareholder Funds | 8 | 13 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||
| Creditors | 2 957 | 5 663 | 17 939 | 5 299 | 13 690 | 25 106 | |
| Fixed Assets | 736 | 589 | 951 | 1 801 | 2 176 | 2 372 | 1 898 |
| Net Current Assets Liabilities | -728 | -576 | 910 | 1 652 | 2 426 | 2 487 | 1 242 |
| Total Assets Less Current Liabilities | 8 | 13 | 41 | 149 | 4 602 | 4 859 | 656 |
| Creditors Due Within One Year | 6 612 | 2 957 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 920 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 920 | ||||||
| Tangible Fixed Assets Depreciation | 184 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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