Rosedale Independent Social Work Services Limited in Potters Bar, EN6 2HZ

Description

Data updated on: 01-11-2023

08963032 is a registration number used by Rosedale Independent Social Work Services Limited. This firm was registered as a Private Limited Company on March 27, 2014. This firm has been actively competing on the British market for ten years. This firm may be found at 45a Darkes Lane in Potters Bar. The headquarters' post code assigned is EN6 2HZ. This firm's classified under the NACE and SIC code 88100 - Social work activities without accommodation for the elderly and disabled. The most recent financial reports cover the period up to March 31, 2022 and the most recent confirmation statement was filed on March 27, 2023.

Cheryl B. is this company's solitary director, who was assigned this position in 2014 in March.

Cheryl B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	5 687	621	97

Balance Sheet
Current Assets	7 108	1 971	1 091	1 933	1 633	669	1 640
Net Assets Liabilities			97	7	42	780	657
Cash Bank In Hand	2 891	858
Debtors	4 217	1 113
Net Assets Liabilities Including Pension Asset Liability	5 687	621	97

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 686	620
Shareholder Funds	5 687	621	97

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors			994	1 926	1 591	1 449	983
Net Current Assets Liabilities	7 108	621	97	7	42	780	657
Total Assets Less Current Liabilities	7 108	621	97	7	42	780	657
Creditors Due After One Year	1 421	1 350
Creditors Due Within One Year		237	994

Company staff

Cheryl B.

Role: Director

Appointed: 27 March 2014

Latest update: 16 February 2024

People with significant control

Cheryl B.

Notified on 6 April 2016

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Rosedale Independent Social Work Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl B.

People with significant control

Cheryl B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode