Rosanakeit Limited in London, E15 1SZ

Description

Data updated on: 01-11-2023

Rosanakeit Limited can be found at London at 7 St Margaret's Court 53 Cruikshank Road. You can look up the company by the post code - E15 1SZ. The company has been operating on the British market for thirteen years. This firm is registered under the number 07537186 and its status at the time is active. This company's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The business latest annual accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Tuesday 21st February 2023.

Since Mon, 21st Feb 2011, this particular firm has only had 1 managing director: Rose K. who has been overseeing it for thirteen years. Additionally, the managing director's efforts are aided with by a secretary - Sundjata K., who joined the following firm on Wed, 6th Apr 2022.

Rose K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 530	15 408	13 881	4 519	16 183	21 521

Balance Sheet
Cash Bank On Hand						24 734	12 249	5 004	2 940	11 967	3 080
Current Assets	17 565	14 656	8 277	849	21 169	24 734	12 249	5 004	2 940	11 967	3 080
Net Assets Liabilities						21 521	14 439	7 905	4 510	5 981	3 819
Property Plant Equipment						6 981	7 110	8 373	7 610	6 458	8 546
Cash Bank In Hand	17 565	13 197	7 014	349	20 669
Debtors		1 459	1 263	500	500
Net Assets Liabilities Including Pension Asset Liability	12 530	15 408	13 881	4 519	16 183	21 521
Tangible Fixed Assets	2 383	3 796	7 802	6 108	4 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 430	15 308	13 781	4 419	16 084
Shareholder Funds	12 530	15 408	13 881	4 519	16 183	21 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 526	14 316	16 854	19 006	21 371
Average Number Employees During Period									1	1
Corporation Tax Payable						5 178	2 016	1 870	2 380	1 454
Creditors						10 194	4 920	5 472	6 040	12 444	7 807
Dividends Paid On Shares						15 000	10 000	10 000	8 000	2 000
Fixed Assets	2 383	3 796	7 802	6 108	4 820	6 981	7 110	8 373	7 610	6 458	8 546
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 371	2 790	2 538	2 152	2 365
Increase From Depreciation Charge For Year Property Plant Equipment							2 371	2 790	2 538	2 152	2 365
Loans From Directors						2 614	384	82	140	9 340	5 357
Net Current Assets Liabilities	13 254	13 082	6 079	-9	11 363	14 540	7 329	-468	-3 100	-477	-4 727
Other Creditors						2 402	2 520	3 520	3 520	1 650	2 450
Property Plant Equipment Gross Cost							18 636	22 689	24 464	25 464	29 917
Total Additions Including From Business Combinations Property Plant Equipment							2 500	4 053	1 775	1 000	4 453
Total Assets Less Current Liabilities	15 637	16 878	13 881	4 519	17 764	21 521	14 439	7 905	4 510	5 981	3 819
Creditors Due Within One Year	4 311	3 044	2 198	858	8 225	10 194
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 470
Creditors Due After One Year				1 580	1 580
Tangible Fixed Assets Additions		2 679	6 648	343	319
Tangible Fixed Assets Cost Or Valuation	3 093	5 772	10 720	11 063	11 382
Tangible Fixed Assets Depreciation	710	1 976	2 918	4 955	6 562
Tangible Fixed Assets Depreciation Charged In Period		1 266	1 661	2 037	1 607
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			719
Tangible Fixed Assets Disposals			1 700

Company staff

Sundjata K.

Role: Secretary

Appointed: 06 April 2022

Latest update: 1 March 2024

Rose K.

Role: Director

Appointed: 21 February 2011

Latest update: 1 March 2024

People with significant control

Rose K.

Notified on 21 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 July 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 September 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 August 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 June 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

Rosanakeit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sundjata K.

Rose K.

People with significant control

Rose K.

Accounts Documents

Company filings

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