Rose Of Mercy Ltd in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

The company is situated in Holborn under the following Company Registration No.: 12380718. The firm was set up in the year 2019. The headquarters of this company is located at C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building 10 Bloomsbury Way. The postal code for this place is WC1A 2SL. This business's registered with SIC code 90030 meaning Artistic creation. 2022/03/31 is the last time when the accounts were filed.

With regards to the firm, all of director's duties have so far been met by Christopher C. who was arranged to perform management duties in 2019 in December.

Christopher C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 974	13 516	33 750	11 614
Current Assets	8 877	19 548	38 750	19 927
Debtors	5 903	6 032	5 000	8 313
Net Assets Liabilities	-9 105	-6 388	17 039	236
Other Debtors	5 000	5 000	5 000	3 313
Property Plant Equipment	7 708	32 738	24 554	16 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 542	9 726	17 910	26 094
Average Number Employees During Period	1	2	2	2
Balances Amounts Owed By Related Parties				3 314
Balances Amounts Owed To Related Parties	10 979	29 680	83
Corporation Tax Payable			9 165	3 742
Creditors	24 225	55 190	43 652	34 319
Deferred Tax Asset Debtors	903	1 032
Future Minimum Lease Payments Under Non-cancellable Operating Leases	94 500	256 500	238 500	220 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 542	8 184	8 184	8 184
Net Current Assets Liabilities	-15 348	-35 642	-4 902	-14 392
Number Shares Issued Fully Paid		1	1
Other Creditors	24 225	54 180	26 084	25 500
Other Taxation Social Security Payable		1 010	8 403	5 077
Par Value Share		1
Property Plant Equipment Gross Cost	9 250	42 464	42 464
Provisions For Liabilities Balance Sheet Subtotal	1 465	3 484	2 613	1 742
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 465	3 484	2 613	1 742
Total Additions Including From Business Combinations Property Plant Equipment	9 250	33 214
Total Assets Less Current Liabilities	-7 640	-2 904	19 652	1 978
Advances Credits Directors		29 680	83

Company staff

Christopher C.

Role: Director

Appointed: 30 December 2019

Latest update: 22 January 2024

People with significant control

Christopher C.

Notified on 30 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-30
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

Rose Of Mercy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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