Founded in 2016, Rosa Clean, classified under reg no. 10361617 is an active company. Currently registered at Harlow Enterprise Hub Kao Hockham Building CM20 2NQ, Harlow the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since June 1, 2017 Rosa Clean Ltd is no longer carrying the name Beaufort Fabrics.
The company has one director. Kirsty M., appointed on 21 July 2020. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Asher T., Maicon D. and others listed below. There were no ex secretaries.
| Office Address | Harlow Enterprise Hub Kao Hockham Building |
| Office Address2 | Edinburgh Way |
| Town | Harlow |
| Post code | CM20 2NQ |
| Country of origin | United Kingdom |
| Registration Number | 10361617 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 21 July 2020
The list of PSCs who own or control the company is made up of 4 names. As we identified, there is Kirsty M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Maicon D. This PSC has significiant influence or control over the company,. Then there is Asher T., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kirsty M.
| Notified on | 21 July 2020 |
| Nature of control: |
75,01-100% shares |
Maicon D.
| Notified on | 6 September 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
significiant influence or control |
Asher T.
| Notified on | 7 December 2016 |
| Ceased on | 21 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Asher N.
| Notified on | 6 September 2016 |
| Ceased on | 5 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Beaufort Fabrics | June 1, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Current Assets | 9 820 | 29 235 | 32 610 | 14 285 | 15 660 | 10 230 | 9 345 |
| Net Assets Liabilities | 6 286 | 12 412 | 23 039 | 8 888 | 14 672 | 4 829 | 20 751 |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 21 | 20 | 19 | |
| Creditors | 3 534 | 27 170 | 19 041 | 11 638 | 40 000 | 8 772 | 8 580 |
| Depreciation Amortisation Impairment Expense | 1 951 | ||||||
| Fixed Assets | 10 347 | 9 470 | 6 241 | 39 012 | 37 061 | 37 061 | |
| Net Current Assets Liabilities | 6 286 | 2 065 | 13 569 | 2 647 | 15 660 | 1 458 | 765 |
| Other Operating Expenses Format2 | 10 870 | 8 640 | |||||
| Profit Loss | 215 | 27 | |||||
| Staff Costs Employee Benefits Expense | 170 038 | 102 592 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 | 6 | |||||
| Total Assets Less Current Liabilities | 6 286 | 12 412 | 23 039 | 8 888 | 54 672 | 38 519 | 37 826 |
| Turnover Revenue | 182 952 | 111 265 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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