Rosa Management Solutions Limited in Wrexham, LL14 4EG

Description

Data updated on: 01-11-2023

Rosa Management Solutions Limited is officially located at Wrexham at Unit B2 Bersham Enterprise Centre, Colliery Road. You can look up the firm using the post code - LL14 4EG. This firm has been in business on the English market for fifteen years. This business is registered under the number 06991749 and its last known status is active. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Rosa Management Solutions Ltd released its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-01-15.

The details describing this particular enterprise's personnel reveals the existence of two directors: Valerie C. and Blandina M. who assumed their respective positions on 2020-11-01 and 2009-08-17. In order to support the directors in their duties, this company has been utilizing the skillset of Valerie C. as a secretary since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	292	271	1 971	-2 311	43 026	5 511	5 048

Balance Sheet
Current Assets	5 829	13 949	4 484	3 324	13 848	5 830	2 498	3 087	1 200	1 650	1 480	732	2 422
Net Assets Liabilities								4 785	3 242	4 897	4 609	3 374	248
Cash Bank In Hand	640	2 793	20	6	410	1 510
Debtors	5 189	11 156	4 464	3 318	1 640	4 320
Intangible Fixed Assets				1 200
Net Assets Liabilities Including Pension Asset Liability	292	270	1 971	-2 311	43 026	5 511	5 048
Stocks Inventory				5 019	11 798
Tangible Fixed Assets				35 812	37 537	3 550

Capital & Reserves
Called Up Share Capital	200	200	200	1 000	1 000	200
Profit Loss Account Reserve	92	70	1 771	-76	4 488	5 311
Shareholder Funds	292	271	1 971	-2 311	43 026	5 511	5 048

Other Financial Data
Average Number Employees During Period									2	2	2	1	1
Creditors								652	124	519	380	516	3 007
Fixed Assets				37 012	37 537	3 550	2 550	2 350	2 166	3 766	3 509	3 158	833
Net Current Assets Liabilities	292	271	1 971	-2 088	-1 740	1 961	2 498	2 435	1 076	1 131	1 100	216	585
Total Assets Less Current Liabilities	292	271	1 971	34 924	50 245	5 511	5 048	4 785	3 242	4 897	4 609	3 374	248
Creditors Due After One Year				9 024	7 219
Creditors Due Within One Year	5 537	13 679	2 513	5 635	1 140	3 869
Intangible Fixed Assets Aggregate Amortisation Impairment					1 200
Intangible Fixed Assets Amortisation Charged In Period					1 200
Intangible Fixed Assets Cost Or Valuation				1 200	1 200
Number Shares Allotted			200	200	1 000	200
Other Debtors Due After One Year		11 156	4 464	3 318	1 640	4 320
Par Value Share			1	1	1	1
Revaluation Reserve				24 976	37 538
Secured Debts		13 678	2 513	7 528	1 140	3 869
Share Capital Allotted Called Up Paid		200	200	1 000	200	200
Tangible Fixed Assets Additions					21 990	1 550
Tangible Fixed Assets Cost Or Valuation				35 812	50 049	5 550
Tangible Fixed Assets Depreciation					1 000	2 000
Tangible Fixed Assets Depreciation Charged In Period					12 512	1 000
Tangible Fixed Assets Disposals					7 753

Company staff

Valerie C.

Role: Director

Appointed: 01 November 2020

Latest update: 14 February 2024

Valerie C.

Role: Secretary

Appointed: 01 September 2015

Latest update: 14 February 2024

Blandina M.

Role: Director

Appointed: 17 August 2009

Latest update: 14 February 2024

People with significant control

Blandina M. is the individual who controls this firm, has substantial control or influence over the company.

Blandina M.

Notified on 7 April 2016

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Rosa Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie C.

Valerie C.

Blandina M.

Standage C.

Valerie C.

People with significant control

Blandina M.

Accounts Documents

Company filings

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