Founded in 2015, Rosa Cmo Services, classified under reg no. 09635290 is an active company. Currently registered at 14 High Street SP5 3PJ, Salisbury the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Emma R., Robin R.. Of them, Robin R. has been with the company the longest, being appointed on 11 June 2015 and Emma R. has been with the company for the least time - from 1 October 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 High Street |
| Office Address2 | Downton |
| Town | Salisbury |
| Post code | SP5 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 09635290 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 11 June 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Robin R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Emma R. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Emma R.
| Notified on | 22 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 252 171 | 193 442 | 291 118 | |||
| Current Assets | 151 161 | 222 572 | 347 813 | 624 546 | 962 012 | 974 354 |
| Debtors | 372 375 | 768 570 | 683 236 | |||
| Net Assets Liabilities | 58 646 | 161 562 | 268 269 | 498 137 | 791 351 | 776 372 |
| Other Debtors | 372 334 | 762 160 | 676 216 | |||
| Property Plant Equipment | 1 434 | 5 365 | 3 831 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 500 | 2 000 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 776 | 6 343 | 8 625 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 97 106 | 141 718 | 159 701 | |||
| Creditors | 91 696 | 59 600 | 78 945 | 127 843 | 175 007 | 201 085 |
| Fixed Assets | 281 | 90 | 1 401 | 1 434 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 567 | 2 282 | ||||
| Net Current Assets Liabilities | 59 465 | 162 972 | 268 868 | 499 703 | 787 005 | 773 269 |
| Other Creditors | 3 000 | 3 700 | 4 200 | |||
| Other Taxation Social Security Payable | 24 292 | 29 589 | 33 284 | |||
| Property Plant Equipment Gross Cost | 4 210 | 11 708 | 12 456 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 019 | 728 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 498 | 748 | ||||
| Total Assets Less Current Liabilities | 59 746 | 163 062 | 270 269 | 501 137 | 792 370 | 777 100 |
| Trade Creditors Trade Payables | 3 445 | 3 900 | ||||
| Trade Debtors Trade Receivables | 41 | 6 410 | 7 020 | |||
| Advances Credits Directors | 121 734 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy