Company Information & Financial DataRosemark Limited
Registered address:
Directors
Current | Date Appointed |
---|---|
Reveal name
London, W1U
|
11 May 1999 |
Reveal name
London, London, W2
|
14 Jun 2016 |
Reveal name
London, London, W2
|
16 May 2017 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
London, W1U
|
02 Aug 2006 | 03 Mar 2016 |
Reveal name
London, London, N12
|
11 May 1999 | 02 Aug 2006 |
Reveal name | 23 Jul 1999 | 01 Aug 2006 |
Reveal name
London, London, NW11
|
30 Apr 1999 | 11 May 1999 |
Reveal name
London, London, NW11
|
30 Apr 1999 | 11 May 1999 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|
Turnover |
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A |
No. of Employees |
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
5 | 5 | 5 | 6 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£4,190,672 | £4,970,688 | £5,029,182 | £5,031,065 | £5,026,082 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£299,963 | £104,765 | £53,783 | £55,666 | £99,853 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£2,205,834 | £2,240,112 | £2,218,975 | £2,371,070 | £2,345,811 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,984,838 | £2,730,576 | £2,810,207 | £2,659,995 | £2,680,271 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£138,425 | £93,892 | £151,538 | £111,538 | £145,833 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,984,837 | £2,730,575 | £2,810,206 | £2,659,994 | £2,680,270 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£79,193 | £85,286 | £31,066 | £199 | £87,862 |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£389,417 | £520,550 | £502,594 | £476,707 | £539,320 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Jenmark Property Services Limited
|
Builders | 06623501 |
Hbc 2022 Limited
|
Builders | 13694534 |
Britannic Commercial Limited
|
Builders | 02678694 |
Hbc 2021 Limited
|
Nursing Homes | 13694845 |
Phoenix Hotels Limited
T:
020 7229 2494
|
Hotels | 01805904 |
Queensgate Property Services (london) Limited
T:
442083689145
|
Builders | 10623621 |
Holt Hotel (oxford) Limited
T:
01869 340259
|
Hotels | 09624591 |
Phoenix Hotel
|
Hotels | N/A |
Key: N/A = Not Available