Rosacle Consultancy Limited in Newcastle Under Lyme, ST5 1ER

Description

Data updated on: 01-11-2023

Rosacle Consultancy came into being in 2015 as a company enlisted under no 09564890, located at ST5 1ER Newcastle Under Lyme at Dean Statham. It has been in business for 10 years and its official status is active. The enterprise's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. The firm's most recent annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-28.

Taking into consideration the following company's register, for one year there have been two directors: Clementine S. and Rosana M..

Executives with significant control over this firm are: Clementine S. owns 1/2 or less of company shares. Rosana M. owns 1/2 or less of company shares. Norman S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	69 789	113 626	156 795	196 933	184 808	178 011	175 882	199 599
Current Assets	80 718	128 128	173 669	207 078	187 056	180 266	180 059	202 026
Debtors	10 929	14 502	16 874	10 145	2 248	2 255	4 177	2 427
Net Assets Liabilities	64 098	108 627	154 052	189 480	176 862	167 241	164 961	179 300
Other Debtors					1 586	2 255	2 790
Property Plant Equipment	136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	273	409	409	409	409	409	409	409
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	14 499	16 550	12 499	10 500				1 423
Creditors	16 756	19 501	19 617	17 598	10 194	13 025	15 098	22 726
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment		136
Net Current Assets Liabilities	63 962	108 627	154 052	189 480	176 862	167 241	164 961	179 300
Other Creditors	2 257	2 951	7 118	7 098	10 194	13 025	15 098	21 303
Property Plant Equipment Gross Cost		409	409	409	409	409	409	409
Total Assets Less Current Liabilities	64 098	108 627	154 052	189 480	176 862	167 241	164 961	179 300
Trade Debtors Trade Receivables	10 929	14 502	16 874	10 145	662		1 387	2 427

Company staff

Clementine S.

Role: Director

Appointed: 09 December 2024

Latest update: 10 July 2025

Rosana M.

Role: Director

Appointed: 28 April 2015

Latest update: 10 July 2025

People with significant control

Clementine S.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Rosana M.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Norman S.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 April 2024

Rosacle Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clementine S.

Rosana M.

Clementine S.

People with significant control

Clementine S.

Rosana M.

Norman S.

Accounts Documents

Company filings

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