Rosele Ann Almonte started in year 2014 as Private Limited Company with registration number 09335081. The Rosele Ann Almonte company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Slough at 28 Mildenhall Road. Postal code: SL1 3JE.
| Office Address | 28 Mildenhall Road |
| Town | Slough |
| Post code | SL1 3JE |
| Country of origin | United Kingdom |
| Registration Number | 09335081 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 December 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Rosele A. The abovementioned PSC and has 75,01-100% shares.
Rosele A.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 340 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 6 663 | 12 126 | 7 452 | 16 388 | 10 952 | 12 711 | ||
| Net Assets Liabilities | 340 | 187 | 9 087 | 15 673 | 8 357 | 10 993 | 1 | 1 |
| Cash Bank In Hand | 676 | |||||||
| Debtors | 5 987 | |||||||
| Tangible Fixed Assets | 225 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 339 | |||||||
| Shareholder Funds | 340 | |||||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 548 | 12 108 | 7 034 | 7 824 | 8 424 | 6 498 | ||
| Depreciation Amortisation Impairment Expense | 75 | 56 | ||||||
| Fixed Assets | 225 | 169 | 8 669 | 7 109 | 5 829 | 4 780 | ||
| Net Current Assets Liabilities | 115 | 18 | 418 | 8 564 | 2 528 | 6 213 | ||
| Other Operating Expenses Format2 | 4 858 | 5 266 | ||||||
| Other Operating Income Format2 | 4 | |||||||
| Profit Loss | 22 339 | 27 347 | ||||||
| Staff Costs Employee Benefits Expense | 5 850 | 10 202 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 528 | 6 851 | ||||||
| Total Assets Less Current Liabilities | 340 | 187 | 9 087 | 15 673 | 8 357 | 10 993 | ||
| Turnover Revenue | 38 650 | 49 718 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 6 548 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st December 2022 filed on: 11th, January 2024 |
accounts | Free Download (2 pages) |
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