Rosedale Care Ltd is a private limited company situated at 23 Marsham Way, Gerrards Cross SL9 8AB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-08-05, this 2-year-old company is run by 1 director.
Director Timothy O., appointed on 05 August 2021.
The company is officially categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The latest confirmation statement was sent on 2023-08-04 and the due date for the subsequent filing is 2024-08-18. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 23 Marsham Way |
| Town | Gerrards Cross |
| Post code | SL9 8AB |
| Country of origin | United Kingdom |
| Registration Number | 13549866 |
| Date of Incorporation | Thu, 5th Aug 2021 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2021
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is David O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennifer O. This PSC owns 25-50% shares and has 25-50% voting rights.
David O.
| Notified on | 5 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer O.
| Notified on | 5 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 63 248 |
| Current Assets | 84 030 |
| Debtors | 18 782 |
| Net Assets Liabilities | 22 533 |
| Other Debtors | 3 324 |
| Property Plant Equipment | 1 096 716 |
| Total Inventories | 2 000 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 009 |
| Additional Provisions Increase From New Provisions Recognised | 5 388 |
| Average Number Employees During Period | 21 |
| Creditors | 104 810 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 388 |
| Deferred Tax Liabilities | 5 388 |
| Depreciation Rate Used For Property Plant Equipment | 2 |
| Fixed Assets | 1 191 316 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 009 |
| Intangible Assets | 94 600 |
| Intangible Assets Gross Cost | 94 600 |
| Net Current Assets Liabilities | -20 780 |
| Net Deferred Tax Liability Asset | -635 |
| Other Creditors | 94 030 |
| Other Taxation Social Security Payable | 8 471 |
| Par Value Share | 1 |
| Property Plant Equipment Gross Cost | 1 103 725 |
| Provisions | 5 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 388 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 388 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 103 725 |
| Total Assets Less Current Liabilities | 1 170 536 |
| Trade Creditors Trade Payables | 2 309 |
| Trade Debtors Trade Receivables | 15 458 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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