Rosie Consulting Ltd in Sale, M33 4RN

Description

Data updated on: 01-11-2023

Rosie Consulting is a firm situated at M33 4RN Sale at 13 Selsey Avenue. The firm was set up in 2018 and is registered under reg. no. 11586306. The firm has been present on the British market for 6 years now and the official status is active. The enterprise's SIC and NACE codes are 69201 : Accounting and auditing activities. 30th September 2023 is the last time when company accounts were reported.

Currently, this firm is supervised by 1 director: Joanna C., who was chosen to lead the company 6 years ago. In order to help the directors in their tasks, this firm has been utilizing the skills of Joanna C. as a secretary since September 2018.

Joanna C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	34 859	6 504	7 380
Current Assets	41 094	8 874	7 380	2 699	1
Debtors	6 235	2 370
Net Assets Liabilities	6 139	6 844	6 491	2 452	1
Other Debtors	6 235
Property Plant Equipment	1 109	555

Other Financial Data
Version Production Software			2 021
Accrued Liabilities			292
Accrued Liabilities Not Expressed Within Creditors Subtotal	750
Accumulated Depreciation Impairment Property Plant Equipment	555	1 109	1 664
Additions Other Than Through Business Combinations Property Plant Equipment	1 664
Average Number Employees During Period	1	1	1	1
Creditors	35 314	2 585	889	247
Fixed Assets	1 109	554
Increase From Depreciation Charge For Year Property Plant Equipment	555		555
Net Current Assets Liabilities	5 030	6 290	6 491	2 452	1
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted			1
Other Creditors	31 358	2 289	550
Par Value Share			1
Prepayments Accrued Income		165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	186	165
Property Plant Equipment Gross Cost	1 664	1 664	1 664
Taxation Social Security Payable	4 706	296	47
Total Assets Less Current Liabilities	6 889	6 844		2 452	1
Trade Debtors Trade Receivables		2 205

Company staff

Joanna C.

Role: Secretary

Appointed: 24 September 2018

Latest update: 18 February 2024

Joanna C.

Role: Director

Appointed: 24 September 2018

Latest update: 18 February 2024

People with significant control

Joanna C.

Notified on 24 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-24
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Rosie Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Joanna C.

People with significant control

Joanna C.

Accounts Documents

Company filings

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