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Rose Of Sharon Care Services Limited SMETHWICK

Founded in 2010, Rose Of Sharon Care Services, classified under reg no. 07234446 is an active company. Currently registered at 2nd Floor Hawthorns House Hawthorns Business Centre B66 1BB, Smethwick the company has been in the business for 14 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

There is a single director in the firm at the moment - Cleophas M., appointed on 26 April 2010. In addition, a secretary was appointed - Enisee M., appointed on 26 May 2010. As of 10 May 2024, there was 1 ex director - Karen M.. There were no ex secretaries.

Rose Of Sharon Care Services Limited Address / Contact

Office Address 2nd Floor Hawthorns House Hawthorns Business Centre
Office Address2 Halfords Lane
Town Smethwick
Post code B66 1BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07234446
Date of Incorporation Mon, 26th Apr 2010
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (100 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Enisee M.

Position: Secretary

Appointed: 26 May 2010

Cleophas M.

Position: Director

Appointed: 26 April 2010

Karen M.

Position: Director

Appointed: 01 November 2011

Resigned: 05 November 2019

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Cleophas Garikai M. The abovementioned PSC and has 75,01-100% shares.

Cleophas Garikai M.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 943616295       
Balance Sheet
Cash Bank On Hand  2202218 287     
Current Assets15 39125 23927 39819 67047 68748 40048 367 48 40041 217
Debtors15 39125 23827 17719 44939 40048 40048 36748 16748 400 
Net Assets Liabilities  2955 376-6 801-8 246-116-24 188-16 412120
Other Debtors      48 36748 16748 400 
Property Plant Equipment  8 68811 43430 00822 50622 50626 10626 106 
Cash Bank In Hand 1221       
Net Assets Liabilities Including Pension Asset Liability1 94320 029295       
Tangible Fixed Assets2 5868 7618 688       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 84319 929195       
Shareholder Funds1 943616295       
Other
Version Production Software      2 0202 021  
Accrued Liabilities       151101 
Accrued Liabilities Not Expressed Within Creditors Subtotal        101 
Accumulated Depreciation Impairment Property Plant Equipment  6 48610 02418 03525 53725 53725 53725 537 
Additions Other Than Through Business Combinations Property Plant Equipment   6 28426 585  3 600  
Average Number Employees During Period        66
Bank Borrowings    38 206 26 16547 00043 256 
Bank Borrowings Overdrafts  24 92617 80224 35053 38119 64336 89136 284 
Creditors  35 79025 72846 29079 15244 82351 46147 56114 137
Current Asset Investments      -33   
Finance Lease Liabilities Present Value Total    9 4867 0122 653   
Fixed Assets2 5868 7618 688     26 10616 296
Increase From Depreciation Charge For Year Property Plant Equipment   3 5388 0117 502    
Loans From Directors    49494 836   
Net Current Assets Liabilities-643-8 145-8 393-6 0581 397-30 7523 544-3 29473827 080
Other Creditors  1 5607502 4502 9502 9503 9004 950 
Property Plant Equipment Gross Cost  15 17421 45848 04348 04348 04351 64351 643 
Taxation Social Security Payable  7 8467 1769 95515 76012 26610 5196 327 
Total Assets Less Current Liabilities1 94320 0292955 37631 405-8 24626 05022 81226 94543 376
Trade Creditors Trade Payables  1 458   2 475   
Trade Debtors Trade Receivables  27 17719 44939 40048 40048 400   
Creditors Due Within One Year16 03412 04535 791       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  2 200       
Tangible Fixed Assets Cost Or Valuation4 47912 97415 174       
Tangible Fixed Assets Depreciation1 8932 3386 486       
Tangible Fixed Assets Depreciation Charged In Period 4452 273       
Amount Specific Advance Or Credit Directors 5 42627 177       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Address change date: Thu, 18th Jan 2024. New Address: Suite 36 Pure Offices Broadwell Road Oldbury B69 4BY. Previous address: 2nd Floor Hawthorns House Hawthorns Business Centre Halfords Lane Smethwick B66 1BB United Kingdom
filed on: 18th, January 2024 		Free Download (1 page)

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