Rosiecorp started in year 2013 as Private Limited Company with registration number 08395326. The Rosiecorp company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wembley at 12 Hallmark Trading Centre. Postal code: HA9 0LB.
The company has one director. Rosie C., appointed on 8 February 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hallmark Trading Centre |
| Office Address2 | Fourth Way |
| Town | Wembley |
| Post code | HA9 0LB |
| Country of origin | United Kingdom |
| Registration Number | 08395326 |
| Date of Incorporation | Fri, 8th Feb 2013 |
| Industry | Artistic creation |
| Industry | Research and experimental development on social sciences and humanities |
| End of financial Year | 28th August |
| Company age | 11 years old |
| Account next due date | Tue, 28th May 2024 (17 days left) |
| Account last made up date | Sun, 28th Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 February 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Rosie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2014-08-28 | 2015-08-28 | 2016-08-28 | 2017-08-28 | 2018-08-28 | 2019-08-28 | 2020-08-28 | 2021-08-28 | 2022-08-28 |
| Net Worth | 1 | 100 | 100 | -6 307 | 600 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 100 | 2 079 | 15 298 | 166 201 | 28 816 | 96 529 | 58 279 | 109 873 | ||
| Net Assets Liabilities | 152 | 85 548 | 28 738 | 20 974 | 14 058 | 29 646 | ||||
| Cash Bank In Hand | 100 | 100 | 1 554 | |||||||
| Debtors | 18 294 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | 100 | -6 307 | 600 | |||||
| Tangible Fixed Assets | 1 893 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -6 407 | |||||||||
| Shareholder Funds | 1 | 100 | 100 | -6 307 | 600 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
| Creditors | 16 158 | 86 861 | 6 962 | 31 161 | 36 882 | 50 372 | ||||
| Fixed Assets | 1 893 | 3 566 | 6 208 | 5 664 | 3 806 | 3 105 | 1 996 | |||
| Net Current Assets Liabilities | 100 | -8 200 | -2 966 | 79 340 | 23 074 | 65 368 | 21 397 | 59 501 | ||
| Total Assets Less Current Liabilities | 100 | -6 307 | 600 | 85 548 | 28 738 | 69 174 | 24 502 | 61 497 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 0 | 0 | |||||||
| Creditors Due Within One Year | 10 279 | 18 264 | ||||||||
| Number Shares Allotted | 1 | 100 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 840 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 840 | |||||||||
| Tangible Fixed Assets Depreciation | 947 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 947 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-28 filed on: 27th, May 2023 |
accounts | Free Download (3 pages) |
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