Founded in 2016, Rosemart99 Services, classified under reg no. 10239018 is an active company. Currently registered at 6 Severn Road SO16 9BX, Southampton the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Martin N., Rosecolette N.. Of them, Martin N., Rosecolette N. have been with the company the longest, being appointed on 20 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Severn Road |
| Office Address2 | Millbrook |
| Town | Southampton |
| Post code | SO16 9BX |
| Country of origin | United Kingdom |
| Registration Number | 10239018 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Martin N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Rosecolette N. This PSC owns 50,01-75% shares.
Martin N.
| Notified on | 22 March 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Rosecolette N.
| Notified on | 20 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 9 785 | ||||
| Balance Sheet | |||||
| Current Assets | 9 039 | 8 778 | 1 128 | 42 730 | 41 423 |
| Net Assets Liabilities | 9 785 | 9 257 | 1 126 | 4 369 | 5 158 |
| Net Assets Liabilities Including Pension Asset Liability | 9 785 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 9 785 | ||||
| Other | |||||
| Creditors | 450 | 105 | 469 | 761 | 185 |
| Depreciation Amortisation Impairment Expense | 146 | ||||
| Fixed Assets | 480 | 584 | 467 | 2 400 | 3 920 |
| Net Current Assets Liabilities | 9 305 | 8 673 | 659 | 41 969 | 41 238 |
| Other Operating Expenses Format2 | 1 534 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 716 | ||||
| Profit Loss | -528 | ||||
| Raw Materials Consumables Used | 546 | ||||
| Total Assets Less Current Liabilities | 9 785 | 9 257 | 1 126 | 44 369 | 45 158 |
| Turnover Revenue | 1 698 | ||||
| Creditors Due Within One Year | 450 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Jun 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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