Founded in 2010, Rosekel Resourcing, classified under reg no. 07424653 is an active company. Currently registered at Unit C17 Kestrel Business Centre Private Road 2 NG4 2JR, Nottingham the company has been in the business for fourteen years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Seaneen B., Kelly S.. Of them, Seaneen B., Kelly S. have been with the company the longest, being appointed on 1 November 2010. As of 30 April 2024, there was 1 ex director - Ross B.. There were no ex secretaries.
Office Address | Unit C17 Kestrel Business Centre Private Road 2 |
Office Address2 | Colwick Industrial Estate |
Town | Nottingham |
Post code | NG4 2JR |
Country of origin | United Kingdom |
Registration Number | 07424653 |
Date of Incorporation | Mon, 1st Nov 2010 |
Industry | Other human health activities |
End of financial Year | 29th March |
Company age | 14 years old |
Account next due date | Fri, 29th Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Rosekel Holdings Limited from Nottingham, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kelly S. This PSC owns 25-50% shares. The third one is Seaneen B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Rosekel Holdings Limited
Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham, NG4 2JR, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14519200 |
Notified on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kelly S.
Notified on | 6 April 2016 |
Ceased on | 1 December 2022 |
Nature of control: |
25-50% shares |
Seaneen B.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 181 870 | 190 658 | 211 199 | 160 836 | 108 718 | 73 709 |
Net Assets Liabilities | 75 814 | 97 245 | 130 113 | 10 195 | 29 085 | 2 678 |
Other | ||||||
Accrued Liabilities Deferred Income | 4 760 | 4 760 | 5 022 | 143 282 | 2 856 | 1 538 |
Average Number Employees During Period | 7 | 10 | 9 | 9 | 9 | 9 |
Creditors | 106 737 | 95 354 | 83 320 | 9 036 | 78 288 | 72 657 |
Fixed Assets | 433 | 161 | 716 | 1 324 | 911 | 2 602 |
Net Current Assets Liabilities | 80 141 | 101 844 | 134 419 | 145 510 | 31 030 | 1 614 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 008 | 6 540 | 6 540 | 353 | 600 | 562 |
Total Assets Less Current Liabilities | 80 574 | 102 005 | 135 135 | 146 834 | 31 941 | 4 216 |
Advances Credits Directors | 246 | |||||
Advances Credits Repaid In Period Directors | -56 498 | -246 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-03-29 to 2023-03-28 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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