Rosamanda Limited in Barnet, EN5 5RN

Description

Data updated on: 01-11-2023

Registered at Francis House, Barnet EN5 5RN Rosamanda Limited is classified as a Private Limited Company issued a 01783778 registration number. This company was established 40 years ago. This enterprise's registered with SIC code 14132, that means Manufacture of other women's outerwear. Thursday 31st March 2022 is the last time the accounts were reported.

Kyriacos H. is this enterprise's solitary director, who was appointed in 1991.

Kyriacos H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 081	83 220	94 851	83 444	71 601	57 654

Balance Sheet
Current Assets	51 253	123 868	123 051	96 638	89 380	80 421	45 843	54 628	31 716	54 177	54 346	43 614	39 440
Net Assets Liabilities						57 654	38 421	24 017	14 863	29 206	27 157	15 293
Cash Bank In Hand	20 680	77 502	66 822	48 979	53 857	44 555
Debtors	26 103	41 091	47 489	36 834	28 043	29 441
Net Assets Liabilities Including Pension Asset Liability	21 081	83 220
Stocks Inventory	4 470	5 275	8 740	10 825	7 480	6 425
Tangible Fixed Assets	1 509	1 188	936	739	584	460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 981	83 120	94 751	83 344	71 501	57 554
Shareholder Funds	21 081	83 220	94 851	83 444	71 601	57 654

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						23 228	14 394	30 898	17 080	25 123	29 172	29 907	33 713
Fixed Assets	1 509	1 188				460	363	287	227	152	1 983	1 586	1 269
Net Current Assets Liabilities	19 572	82 032	93 915	82 705	71 017	57 194	38 058	23 730	14 636	29 054	25 174	13 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 940	6 609
Total Assets Less Current Liabilities	21 081	83 220	94 851	83 444	71 601	57 654	38 421	25 348	14 863	29 206	27 157	15 293
Creditors Due Within One Year Total Current Liabilities	31 681	41 836
Tangible Fixed Assets Cost Or Valuation	25 194	25 194
Tangible Fixed Assets Depreciation	23 685	24 006
Tangible Fixed Assets Depreciation Charge For Period		321
Creditors Due Within One Year		41 836	29 136	13 933	18 363	23 227
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Kyriacos H.

Role: Director

Appointed: 15 September 1991

Latest update: 4 March 2024

People with significant control

Kyriacos H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rosamanda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyriacos H.

Eleni H.

People with significant control

Kyriacos H.

Accounts Documents

Company filings

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