Rochemont Care Limited is a private limited company situated at 61 Cambridge Park, Wanstead, London E11 2PR. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-05-27, this 2-year-old company is run by 2 directors.
Director David L., appointed on 13 January 2022. Director Tayvanie N., appointed on 27 May 2021.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-05-26 and the date for the subsequent filing is 2024-06-09. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 61 Cambridge Park |
| Office Address2 | Wanstead |
| Town | London |
| Post code | E11 2PR |
| Country of origin | United Kingdom |
| Registration Number | 13425592 |
| Date of Incorporation | Thu, 27th May 2021 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 13 January 2022
Position: Director
Appointed: 27 May 2021
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Krishnan N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tayvanie N. This PSC owns 25-50% shares and has 25-50% voting rights.
Krishnan N.
| Notified on | 27 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tayvanie N.
| Notified on | 27 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Current Assets | 300 | 2 354 098 |
| Cash Bank On Hand | 300 | 6 033 |
| Debtors | 2 345 065 | |
| Net Assets Liabilities | 300 | 846 379 |
| Other Debtors | 3 064 | |
| Total Inventories | 3 000 | |
| Other | ||
| Creditors | 300 | 372 599 |
| Accrued Liabilities | 89 251 | |
| Accrued Liabilities Deferred Income | 150 220 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 910 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 148 | |
| Additional Provisions Increase From New Provisions Recognised | 15 642 | |
| Amounts Owed By Group Undertakings | 2 174 311 | |
| Amounts Owed To Group Undertakings | 7 849 710 | |
| Average Number Employees During Period | 3 | 48 |
| Corporation Tax Payable | 70 909 | |
| Fixed Assets | 6 743 672 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 910 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 148 | |
| Intangible Assets | 112 290 | |
| Intangible Assets Gross Cost | 118 200 | |
| Investments Fixed Assets | 552 164 | |
| Investments In Group Undertakings | 552 164 | |
| Net Assets Liabilities Subsidiaries | -1 432 377 | -1 349 340 |
| Net Current Assets Liabilities | 300 | 1 981 499 |
| Other Creditors | 12 024 | |
| Other Taxation Social Security Payable | 28 266 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments | 1 143 | |
| Prepayments Accrued Income | 2 208 | |
| Profit Loss Subsidiaries | 177 731 | -635 001 |
| Property Plant Equipment Gross Cost | 131 502 | |
| Provisions | 15 642 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 642 | |
| Total Additions Including From Business Combinations Intangible Assets | 118 200 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 219 366 | |
| Total Assets Less Current Liabilities | 300 | 8 725 171 |
| Trade Creditors Trade Payables | 21 929 | |
| Trade Debtors Trade Receivables | 164 339 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 27th, February 2024 |
accounts | Free Download (14 pages) |
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