Rosekay Limited in London, SE28 8NJ

Description

Data updated on: 01-11-2023

Rosekay has been offering its services for thirteen years. Started under 07699068, this firm is classified as a Private Limited Company. You can contact the office of this company during office times at the following location: 7 Bayliss Avenue, SE28 8NJ London. The enterprise's registered with SIC code 86900 and their NACE code stands for Other human health activities. Rosekay Ltd released its latest accounts for the period up to 2023-07-31. Its most recent confirmation statement was submitted on 2023-07-22.

The limited company owes its success and constant improvement to a team of two directors, who are Adebayo K. and Roseline O., who have been in the company since 2011.

Roseline O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 425	5 785	8 333	15 815	19 330	22 542

Balance Sheet
Current Assets	4 281	6 243	7 910	16 619	19 193	22 636	27 024	28 525	26 474	33 831	14 068	12 971
Net Assets Liabilities						22 542	27 786	19 306	16 362	13 758	5 355	8 359
Cash Bank In Hand	3 699	6 243	7 910	16 619
Debtors	582
Net Assets Liabilities Including Pension Asset Liability	3 425	5 785	8 333	15 814	19 329	22 542
Tangible Fixed Assets	1 425	1 590	1 830	1 920

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 424	5 784	8 332	15 813
Shareholder Funds	3 425	5 785	8 333	15 815	19 330	22 542

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors						1 403	1 460	1 572	1 513	1 222	2 779	2 644
Fixed Assets	1 425	1 590	1 830	1 920	1 744	1 308	1 072	879	1 401	1 149	1 787	1 465
Net Current Assets Liabilities	2 000	4 195	6 503	13 894	17 584	21 233	25 564	26 953	24 961	32 609	11 289	10 327
Total Assets Less Current Liabilities	3 425	5 785	8 333	15 815	19 330	22 542	26 636	19 306	26 362	33 758	13 076	11 792
Creditors Due Within One Year	2 281	2 048	1 407	2 725	1 609	1 403
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 900	695	850	730
Tangible Fixed Assets Cost Or Valuation	1 900	2 120	1 830	2 560
Tangible Fixed Assets Depreciation	475	530	610	640
Tangible Fixed Assets Depreciation Charged In Period	475	530	610	640

Company staff

Adebayo K.

Role: Director

Appointed: 11 July 2011

Latest update: 3 April 2024

Roseline O.

Role: Director

Appointed: 11 July 2011

Latest update: 3 April 2024

People with significant control

Roseline O.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 09 January 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	09 January 2013
Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 February 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	19 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 4 February 2017
Date Approval Accounts	4 February 2017

Rosekay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adebayo K.

Roseline O.

People with significant control

Roseline O.

Accounts Documents

Company filings

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