Rosehill Food Limited in Carshalton, SM5 1AG

Description

Data updated on: 01-11-2023

Rosehill Food started its business in 2014 as a Private Limited Company registered with number: 09034568. This company has been prospering for 10 years and the present status is active. The company's registered office is located in Carshalton at 25 The Market. Anyone can also locate the company by the area code : SM5 1AG. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Rosehill Food Ltd reported its latest accounts for the financial period up to 2022-05-31. The firm's most recent annual confirmation statement was released on 2023-08-26.

There is a single managing director at the moment leading this specific limited company, namely Saju S. who's been doing the director's responsibilities for 10 years.

Saju S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	906	230

Balance Sheet
Current Assets	73 185	76 258	77 973	80 710	75 165	129 830	129 830	87 514	74 185	115 256
Net Assets Liabilities		230	357	381	2 829	61 244	61 244	44 252	40 672	38 753
Cash Bank In Hand	20 143
Net Assets Liabilities Including Pension Asset Liability	906	230
Stocks Inventory	53 042
Tangible Fixed Assets	66 390

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	806
Shareholder Funds	906	230

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			220
Average Number Employees During Period					3	3	3	4	4	3
Creditors		569	2 127	6 552	12 406	17 977	17 977	20 103	8 901	34 031
Fixed Assets	66 390	59 013	51 636	53 128	48 975	97 565	97 565	144 015	151 864	150 771
Net Current Assets Liabilities	58 408	75 689	75 846	74 158	62 759	111 853	111 853	67 411	65 284	81 225
Total Assets Less Current Liabilities	124 798	134 702	127 482	127 286	111 734	209 418	209 418	211 426	217 148	231 996
Creditors Due After One Year	123 892	134 472
Creditors Due Within One Year	14 777	569
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	73 767
Tangible Fixed Assets Cost Or Valuation	73 767
Tangible Fixed Assets Depreciation	7 377
Tangible Fixed Assets Depreciation Charged In Period	7 377

Company staff

Saju S.

Role: Director

Appointed: 12 May 2014

Latest update: 19 March 2024

People with significant control

Saju S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Rosehill Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saju S.

People with significant control

Saju S.

Accounts Documents

Company filings

Filing category

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