Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 October 2027
- Last conf. stmt
- 23 September 2026
Rosehill House Residential Home Ltd
- Incorporated
- 12 January 2004 (22 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Controlled by
- Ayoubkhan Ali Pokkakkillath
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 4 Carlyle RoadAddiscombeCroydonCR0 7HN
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Pokkakkillath, Juei Fang Wang
Secretary · Appointed 12 January 2004
British
Director · Appointed 12 January 2004
British
Born July 1963 (63)
Officer history (3 former)
20 September 2021
Resigned Ali, Mammathrayillath as Director
12 January 2004
Appointed Pokkakkillath, Juei Fang Wang as Secretary
12 January 2004
12 January 2004
12 January 2004
12 January 2004
12 January 2004
12 January 2004
Appointed Ali, Mammathrayillath as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ayoubkhan Ali Pokkakkillath
Individual · Notified 12 July 2016
Has significant influence or control
British
Born July 1963 (63)
Holdings 1
Companies where Rosehill House Residential Home Ltd is registered as a person with significant control
Owns 50–75% of shares
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £934,121
- Cash
- £31,960
- Employees
- 38
- Debt Ratio
- 31%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,324,657 | £1,336,282 | £1,350,459 | £1,242,748 | £1,234,254 | £1,234,359 | (£1,253,629) |
| Current Assets | £38,496 | £154,311 | £76,713 | £236,113 | £170,675 | £44,692 | (£33,910) |
| Debtors | £1,286 | £65,938 | £0 | £31,707 | £15,092 | £13,377 | |
| Cash | £31,960 | £81,248 | £71,513 | £198,006 | £150,458 | £27,490 | |
| Creditors (< 1 year) | £112,978 | ||||||
| Creditors (> 1 year) | £311,165 | £432,647 | £498,009 | £720,151 | £737,694 | £707,839 | £887,127 |
| Net Current Assets | (£79,371) | (£21,326) | (£77,592) | £90,373 | (£32,234) | (£131,175) | £79,068 |
| Net Assets | £934,121 | £882,309 | £774,858 | £612,970 | £464,326 | £395,345 | (£287,434) |
| Shareholder Funds | (£287,434) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 April 2026 | Total exemption full accounts | 30 June 2025 | ||
| 6 October 2025 | Confirmation statement with no updates | 23 September 2025 | ||
| 30 May 2025 | Total exemption full accounts | 30 June 2024 | ||
| 4 October 2024 | Confirmation statement with updates | 23 September 2024 | ||
| 30 March 2024 | Total exemption full accounts | 30 June 2023 |
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