Rosobs started in year 2015 as Private Limited Company with registration number 09575034. The Rosobs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 12 Oak Tree Close. Postal code: M46 0RP.
The company has one director. Uchenna O., appointed on 5 May 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Oak Tree Close |
| Office Address2 | Atherton |
| Town | Manchester |
| Post code | M46 0RP |
| Country of origin | United Kingdom |
| Registration Number | 09575034 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Uchenna O. The abovementioned PSC and has 75,01-100% shares.
Uchenna O.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 464 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 453 | 16 | 1 237 | 2 523 | 3 | 1 823 | 51 |
| Current Assets | 2 453 | 4 266 | 1 237 | 5 055 | 5 445 | 19 201 | 18 986 |
| Debtors | 4 250 | 2 532 | 5 442 | 17 378 | 18 935 | ||
| Net Assets Liabilities | 1 464 | 2 944 | 455 | 2 612 | 2 014 | 997 | 3 754 |
| Other Debtors | 4 250 | 5 442 | 17 378 | 18 935 | |||
| Property Plant Equipment | 440 | 330 | 220 | 110 | |||
| Cash Bank In Hand | 2 453 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 464 | ||||||
| Tangible Fixed Assets | 440 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 364 | ||||||
| Shareholder Funds | 1 464 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 429 | 1 282 | 720 | 900 | 1 200 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 220 | 330 | 440 | 550 | 550 | 550 |
| Bank Borrowings | 15 000 | 12 212 | |||||
| Creditors | 1 429 | 1 652 | 1 002 | 2 553 | 3 431 | 3 204 | 3 020 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 110 | 110 | 110 | |||
| Net Current Assets Liabilities | 2 453 | 2 614 | 235 | 2 502 | 2 014 | 15 997 | 15 966 |
| Property Plant Equipment Gross Cost | 550 | 550 | 550 | 550 | 550 | 550 | 550 |
| Taxation Social Security Payable | 370 | 282 | 1 653 | 2 231 | 2 004 | 1 820 | |
| Total Assets Less Current Liabilities | 2 893 | 2 014 | 15 997 | 15 966 | |||
| Trade Debtors Trade Receivables | 2 532 | 5 442 | |||||
| Fixed Assets | 440 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 1 429 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 550 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 550 | ||||||
| Tangible Fixed Assets Depreciation | 110 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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