Rosewood Childcare Group Ltd in London, SE3 7DW

Description

Data updated on: 20-04-2023

Registered as 10740936 7 years ago, Rosewood Childcare Group Ltd had been a private limited company until 2023-02-14 - the date it was dissolved. The business official mailing address was 237 Westcombe Hill, London.

This specific limited company was controlled by a single managing director: Lisa B., who was appointed in April 2017.

Executives who controlled the firm include: Lisa B. owned over 3/4 of company shares and had 3/4 to full of voting rights. Sue M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		4 007	7 883	3 147	39 309
Current Assets	633	5 319	8 314	3 147
Debtors	633	1 312	431
Net Assets Liabilities	-879	722	172	-2 576	23 616
Other Debtors			431
Property Plant Equipment				1 012

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-206			2 844
Average Number Employees During Period		12	13	10	6
Creditors	1 306	4 597	8 142	3 891	15 693
Number Shares Issued Fully Paid	100	100	100
Par Value Share	1	1	1
Total Assets Less Current Liabilities	-673	722	172	268	23 616
Amount Specific Advance Or Credit Directors		1 312	431	1 290
Amount Specific Advance Or Credit Made In Period Directors				80
Amount Specific Advance Or Credit Repaid In Period Directors			881	1 721
Accumulated Depreciation Impairment Property Plant Equipment				337
Disposals Decrease In Depreciation Impairment Property Plant Equipment					337
Disposals Property Plant Equipment					1 349
Increase From Depreciation Charge For Year Property Plant Equipment				337
Net Current Assets Liabilities			172	-744	23 616
Other Creditors			1 662	2 782
Other Taxation Social Security Payable			3 720	1 003
Property Plant Equipment Gross Cost				1 349
Total Additions Including From Business Combinations Property Plant Equipment				1 349
Trade Creditors Trade Payables			2 760	106

Company staff

Lisa B.

Role: Director

Appointed: 26 April 2017

Latest update: 22 January 2023

People with significant control

Lisa B.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sue M.

Notified on 27 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2023
Confirmation statement last made up date	11 April 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-26
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 July 2022

Rosewood Childcare Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Susan M.

People with significant control

Lisa B.

Sue M.

Accounts Documents

Company filings

Filing category

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