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Rosedene Residential Care Limited MARGATE

Rosedene Residential Care started in year 2013 as Private Limited Company with registration number 08436067. The Rosedene Residential Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Margate at 29-31 Westonville Avenue. Postal code: CT9 5DY.

The company has one director. Vivienne C., appointed on 8 March 2013. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Rosedene Residential Care Limited Address / Contact

Office Address 29-31 Westonville Avenue
Office Address2 Westbrook
Town Margate
Post code CT9 5DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08436067
Date of Incorporation Fri, 8th Mar 2013
Industry Residential nursing care facilities
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (33 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Vivienne C.

Position: Director

Appointed: 08 March 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Vivienne C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vivienne C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Net Worth73 112142 413199 336     
Balance Sheet
Cash Bank In Hand106 107157 553169 756     
Cash Bank On Hand   360 601451 705553 737548 430458 859
Current Assets106 563167 760234 521367 291452 519554 382554 301524 727
Debtors569 64264 1555 91064 4 87165 268
Net Assets Liabilities   342 417431 809544 987571 293558 955
Net Assets Liabilities Including Pension Asset Liability73 112142 413199 336     
Other Debtors   6064 4 8711 067
Property Plant Equipment   17 61821 24335 02853 09261 684
Stocks Inventory400565610     
Tangible Fixed Assets2 25211 01213 398     
Total Inventories   7807506451 000600
Reserves/Capital
Called Up Share Capital111     
Profit Loss Account Reserve73 111142 412199 335     
Shareholder Funds73 112142 413199 336     
Other
Accumulated Depreciation Impairment Property Plant Equipment   6 0529 04913 18819 59225 694
Average Number Employees During Period  232325272627
Creditors  45 90442 49237 91737 76827 28216 980
Creditors Due Within One Year35 25335 52345 903     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     636 3 141
Disposals Property Plant Equipment     1 493 5 031
Fixed Assets  13 39817 618    
Increase From Depreciation Charge For Year Property Plant Equipment    2 9974 7756 4049 243
Net Current Assets Liabilities71 310132 237188 618324 799414 602516 614527 019507 747
Number Shares Allotted111     
Other Creditors   6 6107 8717 7087 77012 037
Other Taxation Social Security Payable   35 34327 99430 0459 3063 659
Par Value Share111     
Property Plant Equipment Gross Cost   23 67030 29248 21672 68487 378
Provisions For Liabilities Balance Sheet Subtotal    4 0366 6558 81810 476
Provisions For Liabilities Charges4508362 680     
Share Capital Allotted Called Up Paid111     
Tangible Fixed Assets Additions2 5919 8754 767     
Tangible Fixed Assets Cost Or Valuation2 59112 46616 943     
Tangible Fixed Assets Depreciation3391 4543 545     
Tangible Fixed Assets Depreciation Charged In Period3391 1152 095     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4     
Tangible Fixed Assets Disposals  290     
Total Additions Including From Business Combinations Property Plant Equipment    6 62219 41724 46819 725
Total Assets Less Current Liabilities73 562143 249202 015342 417435 845551 642580 111569 431
Trade Creditors Trade Payables   5392 0521510 2061 284
Trade Debtors Trade Receivables   5 850   64 201

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates March 8, 2024
filed on: 22nd, March 2024 		Free Download (3 pages)

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