Rosa Mancer Interim Marketing Services started in year 2015 as Private Limited Company with registration number 09510316. The Rosa Mancer Interim Marketing Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gerrards Cross at 34 Gaviots Way. Postal code: SL9 7DX.
The company has one director. Rosa M., appointed on 25 March 2015. There are currently no secretaries appointed. As of 3 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Gaviots Way |
| Town | Gerrards Cross |
| Post code | SL9 7DX |
| Country of origin | United Kingdom |
| Registration Number | 09510316 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (338 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Rosa M. The abovementioned PSC has significiant influence or control over this company,.
Rosa M.
| Notified on | 8 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 26 508 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 046 | 16 998 | 3 904 | 12 198 | 35 139 | 20 621 | 3 237 | 20 |
| Current Assets | 45 046 | 16 998 | 4 594 | 12 198 | 35 139 | 21 194 | 3 522 | 20 |
| Net Assets Liabilities | 20 | 20 | ||||||
| Debtors | 12 000 | 690 | 573 | 285 | ||||
| Other Debtors | 690 | 573 | 285 | |||||
| Property Plant Equipment | 838 | 803 | 602 | 789 | 592 | |||
| Cash Bank In Hand | 33 046 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 26 498 | |||||||
| Shareholder Funds | 26 508 | |||||||
| Other | ||||||||
| Net Current Assets Liabilities | 6 508 | 9 577 | -606 | 5 197 | 18 992 | 11 883 | 3 048 | 20 |
| Total Assets Less Current Liabilities | 26 508 | 9 577 | 232 | 6 000 | 19 594 | 12 672 | 3 640 | 20 |
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 546 | 747 | 1 010 | 1 207 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 38 538 | 7 421 | 5 200 | 7 001 | 16 147 | 9 311 | 474 | |
| Dividends Paid | 8 000 | 7 500 | 6 000 | 22 000 | 16 700 | 7 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 267 | 201 | 263 | 197 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 31 617 | 4 479 | 5 200 | 1 166 | 1 524 | 843 | 474 | |
| Other Taxation Social Security Payable | 6 788 | 2 942 | 5 835 | 14 623 | 8 468 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 11 069 | -1 845 | 11 768 | 35 594 | 9 778 | -1 532 | ||
| Property Plant Equipment Gross Cost | 1 117 | 1 349 | 1 349 | 1 799 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 117 | 232 | 450 | |||||
| Trade Creditors Trade Payables | 133 | |||||||
| Trade Debtors Trade Receivables | 12 000 | |||||||
| Creditors Due Within One Year | 18 538 | |||||||
| Number Shares Allotted | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-25 filed on: 9th, May 2024 |
confirmation statement | Free Download (3 pages) |
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