Rose House Care Home Ltd in London, SE12 8RG

Description

Data updated on: 01-11-2023

Situated at Lee Gate House 1st Floor, London SE12 8RG Rose House Care Home Ltd is categorised as a Private Limited Company registered under the 09736488 registration number. The company was founded on Monday 17th August 2015. The company is recognized under the name of Rose House Care Home Ltd. Moreover the firm also was registered as Eleanor Care Homes up till the name was changed 6 years from now. This business's classified under the NACE and SIC code 87300 and has the NACE code: Residential care activities for the elderly and disabled. 2022-03-31 is the last time when company accounts were filed.

There's a solitary managing director presently running the following limited company, specifically Marcellus S. who's been executing the director's assignments for nine years. Since August 2015 Nanthini S., had been supervising this limited company until the resignation on Monday 3rd October 2016.

Previous company's names
Rose House Care Home Ltd 2018-01-02
Eleanor Care Homes Limited 2015-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		84 636	86 730	316 774	146 882	180 213
Current Assets		707 422	951 093	332 157	153 310	186 215
Debtors		622 786	864 363	15 383	6 428	6 002
Net Assets Liabilities		853 849	1 042 216	316 096	688 415	896 890
Other Debtors		17 516	12 291	11 141	5 635	2 250
Property Plant Equipment		599 291	582 550	567 337	1 114 565
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000		20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		91 527	110 747	119 252	134 125	165 179
Amounts Owed To Group Undertakings				118 607	11 542	137 144
Average Number Employees During Period		21	20	17	16	19
Bank Borrowings Overdrafts		345 493	329 311	311 022	293 353
Creditors		345 493	329 311	311 022	293 353	263 636
Fixed Assets		599 291	582 550	567 337	1 114 565	1 106 301
Increase From Depreciation Charge For Year Property Plant Equipment			19 220		14 873	7 428
Intangible Assets Gross Cost		20 000		20 000	20 000
Net Current Assets Liabilities		601 890	790 019	60 315	-1 068	-77 421
Other Creditors		40 684	43 913	49 114	64 151	63 170
Other Taxation Social Security Payable		42 275	95 910	56 594	48 439	52 608
Property Plant Equipment Gross Cost		690 818	693 297	686 589	1 248 690	1 271 480
Provisions For Liabilities Balance Sheet Subtotal		1 839	1 042	534	131 729	131 990
Total Additions Including From Business Combinations Property Plant Equipment			2 479		562 101	22 790
Total Assets Less Current Liabilities		1 201 181	1 372 569	627 652	1 113 497	1 028 880
Trade Creditors Trade Payables		6 167	4 336	29 397	11 992	10 714
Trade Debtors Trade Receivables			1 119	4 242	793	3 752
Amounts Owed By Group Undertakings		605 270	850 953
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Marcellus S.

Role: Director

Appointed: 17 August 2015

Latest update: 7 April 2024

People with significant control

The companies that control this firm are: Eleanor Health Care Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Burnt Ash Road, SE12 8RG and was registered as a PSC under the registration number 09734885.

Eleanor Health Care Group Limited

Address: Leegate House, 1st Floor Burnt Ash Road, London, SE12 8RG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 09734885

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marcellus S.

Notified on 16 August 2016

Ceased on 15 December 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rose House Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcellus S.

Nanthini S.

People with significant control

Eleanor Health Care Group Limited

Marcellus S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies