Rosedale Independent Social Work Services started in year 2014 as Private Limited Company with registration number 08963032. The Rosedale Independent Social Work Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Potters Bar at 45a Darkes Lane. Postal code: EN6 2HZ.
The firm has one director. Cheryl B., appointed on 27 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45a Darkes Lane |
Town | Potters Bar |
Post code | EN6 2HZ |
Country of origin | United Kingdom |
Registration Number | 08963032 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Cheryl B. The abovementioned PSC and has 75,01-100% shares.
Cheryl B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 5 687 | 621 | 97 | ||||
Balance Sheet | |||||||
Current Assets | 7 108 | 1 971 | 1 091 | 1 933 | 1 633 | 669 | 1 640 |
Net Assets Liabilities | 97 | 7 | 42 | 780 | 657 | ||
Cash Bank In Hand | 2 891 | 858 | |||||
Debtors | 4 217 | 1 113 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 687 | 621 | 97 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 5 686 | 620 | |||||
Shareholder Funds | 5 687 | 621 | 97 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 994 | 1 926 | 1 591 | 1 449 | 983 | ||
Net Current Assets Liabilities | 7 108 | 621 | 97 | 7 | 42 | 780 | 657 |
Total Assets Less Current Liabilities | 7 108 | 621 | 97 | 7 | 42 | 780 | 657 |
Creditors Due After One Year | 1 421 | 1 350 | |||||
Creditors Due Within One Year | 237 | 994 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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