Founded in 2015, J Rose Care, classified under reg no. 09566888 is an active company. Currently registered at 9 Suite Railway House PR6 0HW, Chorley the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Lijy B., Bijumon K.. Of them, Lijy B., Bijumon K. have been with the company the longest, being appointed on 29 April 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Suite Railway House |
| Office Address2 | Railway Road |
| Town | Chorley |
| Post code | PR6 0HW |
| Country of origin | United Kingdom |
| Registration Number | 09566888 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 29 April 2015
Position: Director
Appointed: 29 April 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Bijumon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lijy B. This PSC has significiant influence or control over the company,.
Bijumon K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lijy B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 50 656 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 849 | 48 018 | 49 956 | 112 443 | 302 807 | 395 102 | 348 356 |
| Current Assets | 82 116 | 163 307 | 160 597 | 242 218 | 310 782 | 455 928 | 573 760 |
| Debtors | 68 267 | 115 289 | 110 641 | 129 775 | 7 975 | 60 826 | 225 404 |
| Net Assets Liabilities | 50 656 | 113 134 | 123 458 | 151 866 | 188 327 | 250 284 | 317 934 |
| Other Debtors | 20 545 | ||||||
| Property Plant Equipment | 3 080 | 2 962 | 5 106 | 6 376 | 6 604 | 6 815 | 5 176 |
| Cash Bank In Hand | 13 849 | ||||||
| Tangible Fixed Assets | 3 080 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 50 556 | ||||||
| Shareholder Funds | 50 656 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 816 | 1 893 | 3 808 | 5 494 | 7 293 | 9 085 | 10 724 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 959 | ||||||
| Average Number Employees During Period | 58 | 73 | 48 | 48 | 93 | ||
| Corporation Tax Payable | 23 015 | 45 434 | |||||
| Creditors | 33 955 | 52 572 | 41 682 | 96 165 | 129 059 | 212 459 | 261 002 |
| Fixed Assets | 2 962 | 5 106 | 6 376 | 6 604 | 6 815 | 5 176 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 1 915 | 1 686 | 1 799 | 1 792 | 1 639 | |
| Net Current Assets Liabilities | 48 161 | 110 735 | 118 915 | 146 053 | 181 723 | 243 469 | 312 758 |
| Other Creditors | 7 599 | 4 050 | |||||
| Other Taxation Social Security Payable | 2 496 | ||||||
| Property Plant Equipment Gross Cost | 3 896 | 4 855 | 8 914 | 11 870 | 13 897 | 15 900 | 15 900 |
| Provisions For Liabilities Balance Sheet Subtotal | 585 | 563 | 563 | 563 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 585 | 563 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 059 | 2 956 | 2 027 | 2 003 | |||
| Total Assets Less Current Liabilities | 51 241 | 113 697 | 124 021 | 152 429 | 188 327 | 250 284 | 317 934 |
| Trade Creditors Trade Payables | 845 | 3 088 | |||||
| Trade Debtors Trade Receivables | 68 267 | 94 744 | |||||
| Creditors Due Within One Year | 33 955 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 585 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy