Rosarvensis Ltd is a private limited company registered at 18 Dale Close, Long Itchington, Southam CV47 9SE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 2 directors.
Director David W., appointed on 15 January 2019. Director Sally W., appointed on 15 January 2019.
The company is classified as "specialised design activities" (SIC code: 74100), "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "educational support services" (Standard Industrial Classification: 85600).
The last confirmation statement was filed on 2023-01-14 and the due date for the subsequent filing is 2024-01-28. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 18 Dale Close |
| Office Address2 | Long Itchington |
| Town | Southam |
| Post code | CV47 9SE |
| Country of origin | United Kingdom |
| Registration Number | 11766952 |
| Date of Incorporation | Tue, 15th Jan 2019 |
| Industry | specialised design activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2019
Position: Director
Appointed: 15 January 2019
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sally W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 15 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally W.
| Notified on | 15 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 12 308 | 2 564 | 5 662 |
| Current Assets | 3 046 | 5 806 | ||
| Debtors | 482 | 144 | ||
| Other Debtors | 482 | 144 | ||
| Property Plant Equipment | 1 868 | |||
| Net Assets Liabilities | 100 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 529 | 1 796 | |
| Average Number Employees During Period | 2 | 3 | 2 | |
| Creditors | 8 862 | 1 655 | 6 452 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 1 267 | ||
| Net Current Assets Liabilities | 100 | 3 446 | 1 391 | -646 |
| Other Creditors | 1 559 | 6 361 | ||
| Property Plant Equipment Gross Cost | 2 049 | 2 049 | 3 792 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 049 | 1 743 | ||
| Total Assets Less Current Liabilities | 100 | 5 314 | 2 911 | 1 350 |
| Trade Creditors Trade Payables | 1 | 96 | 91 | |
| Accrued Liabilities Deferred Income | 1 290 | |||
| Corporation Tax Payable | 1 723 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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