Rosebell Care Ltd is a private limited company registered at 2 Anglers Alley, Attleborough NR17 2FA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 2 directors.
Director Sebeena P., appointed on 06 March 2021. Director Lijo K., appointed on 23 June 2017.
The company is categorised as "medical nursing home activities" (SIC: 86102).
The last confirmation statement was filed on 2023-06-22 and the date for the subsequent filing is 2024-07-06. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 2 Anglers Alley |
Town | Attleborough |
Post code | NR17 2FA |
Country of origin | United Kingdom |
Registration Number | 10833712 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Medical nursing home activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Lijo K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lijo K.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 107 | 524 | 58 | 23 | 158 | |
Current Assets | 3 326 | 2 685 | 8 616 | 6 480 | 4 997 | 4 343 |
Debtors | 3 219 | 2 161 | 8 558 | 4 974 | 4 185 | |
Net Assets Liabilities | 1 | 1 | 1 | 1 | 170 | 33 |
Other Debtors | 3 219 | 2 161 | 8 558 | 4 974 | 4 185 | |
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accrued Liabilities | 270 | 30 | 75 | 100 | ||
Average Number Employees During Period | 2 | 1 | 1 | |||
Bank Borrowings | 6 500 | 5 092 | 3 679 | |||
Creditors | 3 325 | 2 684 | 2 115 | 87 | 75 | 631 |
Net Current Assets Liabilities | 1 | 1 | 6 501 | 6 393 | 4 922 | 3 712 |
Taxation Social Security Payable | 3 325 | 2 414 | 2 085 | 531 | ||
Total Assets Less Current Liabilities | 1 | 6 501 | 6 393 | 4 922 | 3 712 | |
Advances Credits Directors | 3 219 | 2 161 | 8 557 | |||
Advances Credits Made In Period Directors | 35 283 | 18 925 | 9 566 | |||
Advances Credits Repaid In Period Directors | 32 064 | 19 983 | 3 170 | |||
Amount Specific Advance Or Credit Directors | 3 219 | 2 161 | 8 557 | |||
Amount Specific Advance Or Credit Made In Period Directors | 35 283 | 18 925 | 9 566 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 064 | 19 983 | 3 170 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd June 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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