Founded in 2016, Rosemoor Consulting, classified under reg no. 10373173 is an active company. Currently registered at 23 Longfield Road CM3 5JL, Chelmsford the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Rachel F., appointed on 13 September 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Longfield Road |
| Office Address2 | South Woodham Ferrers |
| Town | Chelmsford |
| Post code | CM3 5JL |
| Country of origin | United Kingdom |
| Registration Number | 10373173 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Daniel F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rachel F. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel F.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel F.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 587 | 44 301 | 28 540 | |
| Current Assets | 29 568 | 44 301 | 29 181 | 76 699 |
| Debtors | 23 981 | 641 | ||
| Other Debtors | 23 981 | 641 | ||
| Property Plant Equipment | 443 | 1 499 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 765 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 179 | 8 400 | 9 576 | |
| Creditors | 3 424 | 26 494 | 13 502 | 25 814 |
| Fixed Assets | 1 499 | 1 835 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 543 | ||
| Net Current Assets Liabilities | 26 144 | 17 807 | 15 679 | |
| Other Creditors | 1 650 | 12 018 | 3 926 | |
| Other Taxation Social Security Payable | 595 | 6 076 | ||
| Property Plant Equipment Gross Cost | 665 | 2 264 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 665 | 1 599 | ||
| Total Assets Less Current Liabilities | 26 144 | 18 250 | 17 178 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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