Rosiecorp Limited in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

Rosiecorp Limited is officially located at Wembley at 12 Hallmark Trading Centre. You can search for this business using the postal code - HA9 0LB. Rosiecorp's founding dates back to 2013. This business is registered under the number 08395326 and their state is active. This business's classified under the NACE and SIC code 90030 meaning Artistic creation. Rosiecorp Ltd released its account information for the period that ended on Sunday 28th August 2022. The firm's most recent annual confirmation statement was submitted on Wednesday 8th February 2023.

Since 8th February 2013, this specific limited company has only had 1 managing director: Rosie C. who has been in charge of it for 11 years.

Rosie 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	2014-02-28	2014-08-28	2015-08-28	2016-08-28	2017-08-28	2018-08-28	2019-08-28	2020-08-28	2021-08-28	2022-08-28	2023-08-28
Currency
Net Worth	1	100	100	-6 307	600

Balance Sheet
Current Assets			100	19 848	15 298	166 201	28 816	96 529	58 279	109 873	95 773
Net Assets Liabilities					152	85 548	28 738	20 974	14 058	29 646	29
Cash Bank In Hand		100	100	1 554
Debtors				18 294
Net Assets Liabilities Including Pension Asset Liability	1	100	100	-6 307	600
Tangible Fixed Assets				1 893

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve				-6 407
Shareholder Funds	1	100	100	-6 307	600

Other Financial Data
Average Number Employees During Period						1	1	1	1	2	2
Creditors					16 158	86 861	6 962	31 161	36 882	50 372	68 358
Fixed Assets				1 893	3 566	6 208	5 664	3 806	3 105	1 996	1 149
Net Current Assets Liabilities			100	-8 200	-2 966	79 340	23 074	65 368	21 397	59 501	27 415
Total Assets Less Current Liabilities			100	-6 307	600	85 548	28 738	69 174	24 502	61 497	28 564
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	0	0
Creditors Due Within One Year				28 048	18 264
Number Shares Allotted	1		100
Par Value Share	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions				2 840
Tangible Fixed Assets Cost Or Valuation				2 840
Tangible Fixed Assets Depreciation				947
Tangible Fixed Assets Depreciation Charged In Period				947

Company staff

Rosie C.

Role: Director

Appointed: 08 February 2013

Latest update: 6 August 2024

People with significant control

Rosie C.

Notified on 6 April 2016

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	28 May 2024
Account last made up date	28 August 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	2016-05-28
Date Approval Accounts	27 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-08-29
End Date For Period Covered By Report	2016-08-28
Date Approval Accounts	27 May 2017
Annual Accounts 26 May 2018
Start Date For Period Covered By Report	2016-08-29
End Date For Period Covered By Report	2017-08-28
Date Approval Accounts	26 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-29
End Date For Period Covered By Report	2018-08-28
Annual Accounts
Start Date For Period Covered By Report	2018-08-29
End Date For Period Covered By Report	2019-08-28
Annual Accounts
Start Date For Period Covered By Report	2019-08-29
End Date For Period Covered By Report	2020-08-28
Annual Accounts
Start Date For Period Covered By Report	2020-08-29
End Date For Period Covered By Report	2021-08-28
Annual Accounts
Start Date For Period Covered By Report	2021-08-29
End Date For Period Covered By Report	2022-08-28
Annual Accounts
Start Date For Period Covered By Report	2022-08-29
End Date For Period Covered By Report	2023-08-28

Rosiecorp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie C.

People with significant control

Rosie C.

Accounts Documents

Company filings

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