Rosewood Childcare Group Ltd was formally closed on 2023-02-14.
Rosewood Childcare Group was a private limited company that was situated at 237 Westcombe Hill, London, SE3 7DW, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2017-04-26) was run by 1 director.
Director Lisa B. who was appointed on 26 April 2017.
The company was officially categorised as "educational support services" (85600).
The most recent confirmation statement was filed on 2022-04-11 and last time the annual accounts were filed was on 31 July 2022.
| Office Address | 237 Westcombe Hill |
| Town | London |
| Post code | SE3 7DW |
| Country of origin | United Kingdom |
| Registration Number | 10740936 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Date of Dissolution | Tue, 14th Feb 2023 |
| Industry | Educational support services |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 25th Apr 2023 |
| Last confirmation statement dated | Mon, 11th Apr 2022 |
Position: Director
Appointed: 26 April 2017
Lisa B.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sue M.
| Notified on | 27 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 007 | 7 883 | 3 147 | 39 309 | |
| Current Assets | 633 | 5 319 | 8 314 | 3 147 | |
| Debtors | 633 | 1 312 | 431 | ||
| Net Assets Liabilities | -879 | 722 | 172 | -2 576 | 23 616 |
| Other Debtors | 431 | ||||
| Property Plant Equipment | 1 012 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -206 | 2 844 | |||
| Average Number Employees During Period | 12 | 13 | 10 | 6 | |
| Creditors | 1 306 | 4 597 | 8 142 | 3 891 | 15 693 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | -673 | 722 | 172 | 268 | 23 616 |
| Amount Specific Advance Or Credit Directors | 1 312 | 431 | 1 290 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 80 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 881 | 1 721 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 337 | ||||
| Disposals Property Plant Equipment | 1 349 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | ||||
| Net Current Assets Liabilities | 172 | -744 | 23 616 | ||
| Other Creditors | 1 662 | 2 782 | |||
| Other Taxation Social Security Payable | 3 720 | 1 003 | |||
| Property Plant Equipment Gross Cost | 1 349 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | ||||
| Trade Creditors Trade Payables | 2 760 | 106 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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