Rose Mount Supported Living started in year 2014 as Private Limited Company with registration number 09281151. The Rose Mount Supported Living company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at Rose Mount/1167 London Road. Postal code: DE24 8QF.
The company has one director. Chrysanctus T., appointed on 27 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rose Mount/1167 London Road |
| Office Address2 | Alvaston |
| Town | Derby |
| Post code | DE24 8QF |
| Country of origin | United Kingdom |
| Registration Number | 09281151 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 27 October 2014
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Chrysanctus T. This PSC and has 75,01-100% shares.
Chrysanctus T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 178 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 312 | 14 460 | 2 895 | 52 982 | 55 160 | 28 555 | 91 121 | 61 210 |
| Current Assets | 11 780 | 19 855 | 24 714 | 66 136 | 57 799 | 58 857 | 91 121 | |
| Debtors | 4 468 | 5 395 | 21 819 | 13 154 | 2 639 | 30 302 | ||
| Net Assets Liabilities | 178 | 917 | 615 | 25 820 | 52 774 | 76 065 | 86 518 | 83 480 |
| Other Debtors | 30 302 | |||||||
| Property Plant Equipment | 4 584 | 3 759 | 4 018 | 3 295 | 3 546 | 29 897 | 21 056 | 19 026 |
| Cash Bank In Hand | 7 312 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 178 | |||||||
| Tangible Fixed Assets | 4 584 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 177 | |||||||
| Shareholder Funds | 178 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities | 6 874 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 006 | 1 831 | 2 712 | 3 435 | 4 213 | 4 857 | 15 028 | 19 204 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 140 | 1 029 | 1 330 | 2 146 | ||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 6 | 7 | 10 | 15 |
| Bank Borrowings Overdrafts | 2 883 | 561 | ||||||
| Corporation Tax Payable | 1 544 | 3 185 | ||||||
| Creditors | 2 440 | 15 315 | 28 117 | 43 611 | 8 571 | 12 689 | 25 659 | -3 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 881 | 723 | 778 | 10 171 | 4 176 | ||
| Loans From Directors | 14 256 | 19 641 | 31 018 | -4 841 | 12 629 | -17 150 | ||
| Net Current Assets Liabilities | 9 340 | 4 540 | -3 403 | 22 525 | 49 228 | 46 168 | 65 462 | 64 454 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 274 | 1 325 | -26 | -1 823 | -1 162 | |||
| Other Taxation Social Security Payable | -378 | 1 048 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 590 | 5 590 | 6 730 | 6 730 | 7 759 | 34 754 | 36 084 | 38 230 |
| Taxation Social Security Payable | 4 233 | 7 941 | 12 593 | 13 412 | 14 512 | 14 192 | 13 906 | |
| Total Assets Less Current Liabilities | 13 924 | 8 299 | 52 774 | 76 065 | ||||
| Trade Debtors Trade Receivables | 4 468 | 5 395 | 21 819 | 13 154 | 2 639 | |||
| Fixed Assets | 3 546 | 29 897 | ||||||
| Creditors Due After One Year | 13 746 | |||||||
| Creditors Due Within One Year | 2 440 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 5 590 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 590 | |||||||
| Tangible Fixed Assets Depreciation | 1 006 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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