Rosa Mancer Interim Marketing Services Limited in Gerrards Cross, SL9 7DX

Description

Data updated on: 01-11-2023

This business operates under the name of Rosa Mancer Interim Marketing Services Limited. It was established nine years ago and was registered with 09510316 as its reg. no. This particular registered office of the firm is situated in Gerrards Cross. You can reach it at 34 Gaviots Way. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when company accounts were filed.

Right now, this specific firm is directed by a single managing director: Rosa M., who was appointed on March 25, 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	26 508

Balance Sheet
Cash Bank On Hand	33 046	16 998	3 904	12 198	35 139	20 621	3 237
Current Assets	45 046	16 998	4 594	12 198	35 139	21 194	3 522
Debtors	12 000		690			573	285
Other Debtors			690			573	285
Property Plant Equipment			838	803	602	789	592
Cash Bank In Hand	33 046

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	26 498
Shareholder Funds	26 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			279	546	747	1 010	1 207
Average Number Employees During Period		1	1	1	1	1	1
Creditors	38 538	7 421	5 200	7 001	16 147	9 311	474
Dividends Paid		8 000	7 500	6 000	22 000	16 700	7 500
Increase From Depreciation Charge For Year Property Plant Equipment			279	267	201	263	197
Net Current Assets Liabilities	6 508	9 577	-606	5 197	18 992	11 883	3 048
Number Shares Issued Fully Paid		10	10	10	10	10	10
Other Creditors	31 617	4 479	5 200	1 166	1 524	843	474
Other Taxation Social Security Payable	6 788	2 942		5 835	14 623	8 468
Par Value Share	1	1	1	1	1	1	1
Profit Loss		11 069	-1 845	11 768	35 594	9 778	-1 532
Property Plant Equipment Gross Cost			1 117	1 349	1 349	1 799
Total Additions Including From Business Combinations Property Plant Equipment			1 117	232		450
Total Assets Less Current Liabilities	26 508	9 577	232	6 000	19 594	12 672	3 640
Trade Creditors Trade Payables	133
Trade Debtors Trade Receivables	12 000
Creditors Due Within One Year	18 538
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Rosa M.

Role: Director

Appointed: 25 March 2015

Latest update: 3 February 2024

People with significant control

Rosa M.

Notified on 8 March 2017

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 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Rosa Mancer Interim Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosa M.

People with significant control

Rosa M.

Accounts Documents

Company filings

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