Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Rosemark Limited
- Incorporated
- 30 April 1999 (27 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Gita Haresh Patel
- Owned by
- Gita Haresh PatelBharat Bhundia
- Accounts type
- Small
- Region
- Greater London
- Address
- 1-8 Kensington Garden SquareLondonW2 4BH
Charges
- Total
- 7
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
Patel, Gita Haresh
Director · Appointed 16 May 2017
British
Born May 1963 (63)
Director · Appointed 14 June 2016
British
Born August 1989 (37)
Secretary · Appointed 2 August 2006
British
Director · Appointed 11 May 1999
British
Born October 1959 (67)
Officer history (6 former)
16 May 2017
Appointed Patel, Gita Haresh as Director
14 June 2016
3 March 2016
2 August 2006
2 August 2006
2 August 2006
2 August 2006
1 August 2006
Resigned Bhundia, Sundip Kanji as Director
23 July 1999
Appointed Bhundia, Sundip Kanji as Director
11 May 1999
11 May 1999
11 May 1999
11 May 1999
11 May 1999
30 April 1999
30 April 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gita Haresh Patel
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1963 (63)
British
Born October 1959 (67)
Holdings 2
Companies where Rosemark Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · small accounts
- Cash
- £64,566
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,253,870 | £5,776,362 | £4,926,229 | £4,975,399 | £4,975,399 | £4,055,548 |
| Current Assets | £89,224 | £99,853 | £55,666 | £53,783 | £104,764 | |
| Debtors | £35,673 | £13,140 | £11,991 | £55,467 | £22,717 | £19,478 |
| Cash | £64,566 | £76,084 | £87,862 | £199 | £31,066 | £85,286 |
| Creditors (< 1 year) | £1,922,382 | £180,388 | £145,833 | £111,538 | £151,538 | £93,892 |
| Creditors (> 1 year) | £2,009,291 | £1,684,024 | £1,741,510 | £1,673,740 | £1,779,835 | |
| Net Current Assets | (£91,164) | (£45,980) | (£55,872) | (£97,755) | £10,872 | |
| Net Assets | £3,162,600 | £2,680,271 | £2,659,995 | £2,810,207 | £2,073,839 | |
| Shareholder Funds | £3,162,600 | £2,680,271 | £2,659,995 | £2,810,207 | £2,073,839 |
Filings 107
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 15 December 2025 | Accounts for a small company | 31 March 2025 | ||
| 25 September 2025 | Secretary's details changed | |||
| 25 September 2025 | Director's details changed | |||
| 30 April 2025 | Confirmation statement with no updates | 30 April 2025 |
Some other companies at this address
Other companies in this industry
Milford Haven
Taunton
Porz Avenue, Dunstable
Darlington
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →