Rose Mount Supported Living Ltd in Derby, DE24 8QF

Description

Data updated on: 01-11-2023

Rose Mount Supported Living Ltd was set up as Private Limited Company, with headquarters in Rose Mount/1167 London Road, Alvaston in Derby. The main office's zip code is DE24 8QF. This firm was formed on 2014-10-27. The business registration number is 09281151. The company's Standard Industrial Classification Code is 87200 which stands for Residential care activities for learning difficulties, mental health and substance abuse. Rose Mount Supported Living Limited released its latest accounts for the financial period up to 31st October 2022. The business latest annual confirmation statement was released on 30th October 2022.

With regards to this particular business, just about all of director's assignments have so far been done by Chrysanctus T. who was appointed ten years ago.

Chrysanctus T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	178

Balance Sheet
Cash Bank On Hand	7 312	14 460	2 895	52 982	55 160	28 555	91 121	61 210
Current Assets	11 780	19 855	24 714	66 136	57 799	58 857	91 121
Debtors	4 468	5 395	21 819	13 154	2 639	30 302
Net Assets Liabilities	178	917	615	25 820	52 774	76 065	86 518	83 480
Other Debtors						30 302
Property Plant Equipment	4 584	3 759	4 018	3 295	3 546	29 897	21 056	19 026
Cash Bank In Hand	7 312
Net Assets Liabilities Including Pension Asset Liability	178
Tangible Fixed Assets	4 584

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	177
Shareholder Funds	178

Other Financial Data
Version Production Software					2 020
Accrued Liabilities		6 874
Accumulated Depreciation Impairment Property Plant Equipment	1 006	1 831	2 712	3 435	4 213	4 857	15 028	19 204
Additions Other Than Through Business Combinations Property Plant Equipment			1 140		1 029		1 330	2 146
Average Number Employees During Period	6	6	5	5	6	7	10	15
Bank Borrowings Overdrafts		2 883	561
Corporation Tax Payable	1 544	3 185
Creditors	2 440	15 315	28 117	43 611	8 571	12 689	25 659	-3 244
Increase From Depreciation Charge For Year Property Plant Equipment		825	881	723	778		10 171	4 176
Loans From Directors		14 256	19 641	31 018	-4 841		12 629	-17 150
Net Current Assets Liabilities	9 340	4 540	-3 403	22 525	49 228	46 168	65 462	64 454
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1		1	1
Other Creditors	1 274	1 325	-26			-1 823	-1 162
Other Taxation Social Security Payable	-378	1 048
Par Value Share	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost	5 590	5 590	6 730	6 730	7 759	34 754	36 084	38 230
Taxation Social Security Payable		4 233	7 941	12 593	13 412	14 512	14 192	13 906
Total Assets Less Current Liabilities	13 924	8 299			52 774	76 065
Trade Debtors Trade Receivables	4 468	5 395	21 819	13 154	2 639
Fixed Assets					3 546	29 897
Creditors Due After One Year	13 746
Creditors Due Within One Year	2 440
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 590
Tangible Fixed Assets Cost Or Valuation	5 590
Tangible Fixed Assets Depreciation	1 006

Company staff

Chrysanctus T.

Role: Director

Appointed: 27 October 2014

Latest update: 9 March 2024

People with significant control

Chrysanctus T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Rose Mount Supported Living Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chrysanctus T.

People with significant control

Chrysanctus T.

Accounts Documents

Company filings

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