Rosemma Limited in Aberdeen, AB25 2JX

Description

Data updated on: 01-11-2023

Rosemma is a business registered at AB25 2JX Aberdeen at 26 Wallfield Crescent. This firm was formed in 2013 and is registered under the identification number SC452439. This firm has been on the British market for eleven years now and company status at the time is active. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

There seems to be a team of two directors leading this particular business at present, specifically Ifeanyi I. and Justina I. who have been performing the directors obligations since 2014.

Ifeanyi I. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets			23 466	1 468	1 422		12 012	61 156
Net Assets Liabilities				-1 146	-1 856	-2 039
Cash Bank On Hand							11 801	61 156	68 487	48 388	40 676
Debtors				1 373			211
Other Debtors							211
Property Plant Equipment							1 991	1 493	995	497	-1
Cash Bank In Hand	25 559	25 559	23 466	95
Net Assets Liabilities Including Pension Asset Liability	65	65	-689	-1 146

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	64	64	-690	-1 147

Other Financial Data
Creditors				2 614	3 278	2 038	15 445	63 095	72 235	54 310	45 764
Net Current Assets Liabilities	65	65	-689	-1 146	-1 856	-2 038	-3 433	-1 939	-3 748	-5 922	-5 088
Total Assets Less Current Liabilities				-1 146	-1 856	-2 038	-1 442	-446	-2 753	-5 425	-5 089
Accumulated Depreciation Impairment Property Plant Equipment							498	996	1 494	1 992	2 490
Average Number Employees During Period							2	2
Increase From Depreciation Charge For Year Property Plant Equipment							498	498		498	498
Other Creditors						2 038	15 445	60 217	69 357	54 310	45 763
Property Plant Equipment Gross Cost							2 489		2 489	2 489
Total Additions Including From Business Combinations Property Plant Equipment							2 489
Trade Creditors Trade Payables											1
Other Taxation Social Security Payable								2 878	2 878
Capital Employed	65	65	-689	-1 146
Creditors Due Within One Year	25 494	25 494	24 155	2 614
Number Shares Allotted		1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Ifeanyi I.

Role: Director

Appointed: 29 March 2014

Latest update: 31 January 2024

Justina I.

Role: Director

Appointed: 17 June 2013

Latest update: 31 January 2024

People with significant control

Ifeanyi I.

Notified on 1 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-06-17
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rosemma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ifeanyi I.

Justina I.

Kingsley I.

People with significant control

Ifeanyi I.

Accounts Documents

Company filings

Filing category

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