Rosa Tm Ltd is a private limited company located at 48 Clough Road, Hoyland, Barnsley S74 9DZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-02, this 5-year-old company is run by 1 director.
Director Dacian C., appointed on 02 October 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2022-11-18 and the deadline for the following filing is 2023-12-02. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 48 Clough Road |
| Office Address2 | Hoyland |
| Town | Barnsley |
| Post code | S74 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 11600568 |
| Date of Incorporation | Tue, 2nd Oct 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 02 October 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Dacian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dacian C.
| Notified on | 2 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 484 | 3 545 | -2 823 | 281 |
| Current Assets | 2 360 | 3 545 | -2 793 | 1 377 |
| Debtors | 1 876 | 30 | 1 096 | |
| Net Assets Liabilities | 2 384 | 2 524 | -5 128 | 13 302 |
| Other | ||||
| Version Production Software | 2 022 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | -24 | 1 021 | 2 335 | -17 584 |
| Loans From Directors | -1 147 | 117 | 202 | |
| Net Current Assets Liabilities | 2 384 | 2 524 | -5 128 | 18 961 |
| Other Creditors | 2 047 | |||
| Taxation Social Security Payable | 1 123 | 208 | 86 | |
| Total Assets Less Current Liabilities | -5 128 | 18 961 | ||
| Trade Debtors Trade Receivables | 1 876 | 30 | ||
| Value-added Tax Payable | 696 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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