Founded in 2015, Rosa Mistica, classified under reg no. 09841901 is an active company. Currently registered at 29 St. Dunstans Hill SM1 2JX, Sutton the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Louis K., Sindhu L.. Of them, Sindhu L. has been with the company the longest, being appointed on 26 October 2015 and Louis K. has been with the company for the least time - from 31 October 2015. As of 27 April 2024, there was 1 ex director - Louis K.. There were no ex secretaries.
Office Address | 29 St. Dunstans Hill |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM1 2JX |
Country of origin | United Kingdom |
Registration Number | 09841901 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Sindhu L. This PSC has 25-50% voting rights and has 25-50% shares.
Sindhu L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 41 479 | ||||||
Balance Sheet | |||||||
Current Assets | 21 275 | 14 446 | 2 799 | 14 809 | 51 857 | 3 922 | 1 714 |
Net Assets Liabilities | 23 174 | 17 579 | 36 853 | 54 126 | 83 375 | 103 350 | |
Net Assets Liabilities Including Pension Asset Liability | 41 479 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 41 479 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 810 | 930 | 950 | |||
Creditors | 54 143 | 12 524 | 18 933 | 24 134 | 34 149 | 38 802 | |
Fixed Assets | 574 305 | 569 508 | 565 021 | 562 028 | 559 335 | 556 911 | 554 729 |
Net Current Assets Liabilities | 16 197 | 39 697 | 9 725 | -4 124 | 27 723 | -30 227 | -37 088 |
Provisions For Liabilities Balance Sheet Subtotal | 1 194 | 1 194 | 1 194 | 1 194 | 1 194 | 1 194 | |
Total Assets Less Current Liabilities | 590 502 | 529 811 | 555 296 | 557 904 | 587 058 | 526 684 | 517 641 |
Creditors Due After One Year | 549 023 | ||||||
Creditors Due Within One Year | 5 078 | ||||||
Secured Debts | 5 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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