Founded in 2016, Rossycare, classified under reg no. 09954452 is an active company. Currently registered at 2 George Street RM17 6LY, Grays the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Valentine E., Lesley E.. Of them, Lesley E. has been with the company the longest, being appointed on 15 January 2016 and Valentine E. has been with the company for the least time - from 23 June 2016. As of 15 May 2024, there were 2 ex directors - Beverley E., Valentine E. and others listed below. There were no ex secretaries.
| Office Address | 2 George Street |
| Town | Grays |
| Post code | RM17 6LY |
| Country of origin | United Kingdom |
| Registration Number | 09954452 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 23 June 2016
Position: Director
Appointed: 15 January 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Valentine E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lesley E. This PSC owns 25-50% shares.
Valentine E.
| Notified on | 22 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lesley E.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -8 988 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 120 | 11 680 | 50 254 | 19 844 | 26 831 | 19 518 | 43 525 |
| Current Assets | 1 874 | 119 330 | 162 904 | 96 856 | 42 737 | 36 262 | 61 446 |
| Debtors | 1 754 | 107 650 | 112 650 | 76 972 | 15 906 | 16 744 | 17 921 |
| Net Assets Liabilities | -8 988 | 86 666 | 81 856 | 98 495 | 830 | 1 129 | 20 333 |
| Property Plant Equipment | 5 669 | 34 801 | 89 714 | 84 754 | 85 837 | 72 357 | 137 794 |
| Net Assets Liabilities Including Pension Asset Liability | -8 988 | ||||||
| Tangible Fixed Assets | 5 669 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -8 990 | ||||||
| Shareholder Funds | -8 988 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 261 | 25 664 | 39 144 | 61 605 | |||
| Average Number Employees During Period | 37 | 18 | 20 | 18 | 21 | 22 | |
| Creditors | 16 531 | 67 465 | 170 762 | 83 115 | 95 429 | 65 880 | 86 770 |
| Creditors Free-text Comment | 38 792 | ||||||
| Disposals Property Plant Equipment | 20 000 | ||||||
| Fixed Assets | 5 669 | 34 801 | 89 714 | 84 754 | 85 837 | 72 357 | 137 794 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 261 | 18 403 | 13 480 | 22 461 | |||
| Net Current Assets Liabilities | -14 657 | 51 865 | 7 858 | 13 741 | -52 692 | -29 618 | -25 324 |
| Property Plant Equipment Gross Cost | 5 669 | 34 801 | 89 714 | 92 015 | 111 501 | 111 501 | 199 399 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 132 | 2 301 | 19 486 | 107 898 | |||
| Total Assets Less Current Liabilities | -8 988 | 86 666 | 81 856 | 98 495 | 33 145 | 42 739 | 112 470 |
| Creditors Due Within One Year | 16 531 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, November 2023 |
gazette | Free Download (1 page) |
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