Founded in 2014, Rosehill Food, classified under reg no. 09034568 is an active company. Currently registered at 25 The Market SM5 1AG, Carshalton the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Saju S., appointed on 12 May 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 The Market |
| Office Address2 | Wrythe Lane |
| Town | Carshalton |
| Post code | SM5 1AG |
| Country of origin | United Kingdom |
| Registration Number | 09034568 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 12 May 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Saju S. The abovementioned PSC and has 50,01-75% shares.
Saju S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 906 | 230 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 73 185 | 76 258 | 77 973 | 80 710 | 75 165 | 129 830 | 129 830 | 87 514 | 74 185 | 115 256 |
| Net Assets Liabilities | 230 | 357 | 381 | 2 829 | 61 244 | 61 244 | 44 252 | 40 672 | 38 753 | |
| Cash Bank In Hand | 20 143 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 906 | 230 | ||||||||
| Stocks Inventory | 53 042 | |||||||||
| Tangible Fixed Assets | 66 390 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 806 | |||||||||
| Shareholder Funds | 906 | 230 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 220 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 3 | ||||
| Creditors | 569 | 2 127 | 6 552 | 12 406 | 17 977 | 17 977 | 20 103 | 8 901 | 34 031 | |
| Fixed Assets | 66 390 | 59 013 | 51 636 | 53 128 | 48 975 | 97 565 | 97 565 | 144 015 | 151 864 | 150 771 |
| Net Current Assets Liabilities | 58 408 | 75 689 | 75 846 | 74 158 | 62 759 | 111 853 | 111 853 | 67 411 | 65 284 | 81 225 |
| Total Assets Less Current Liabilities | 124 798 | 134 702 | 127 482 | 127 286 | 111 734 | 209 418 | 209 418 | 211 426 | 217 148 | 231 996 |
| Creditors Due After One Year | 123 892 | 134 472 | ||||||||
| Creditors Due Within One Year | 14 777 | 569 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 73 767 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 73 767 | |||||||||
| Tangible Fixed Assets Depreciation | 7 377 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 377 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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