Rosa (2012) Limited

Active08018925 Private limited company
Incorporated
4 April 2012 (14 years)
Industry
Combined office administrative service activities (82110)
Owned by
Anthony Edward Fell
Accounts type
Micro entity
Region
Yorkshire
Address
19 Westmoor Crescent
Barnsley
S75 2JY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
18 April 2027
Last conf. stmt
4 April 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Fell, Anthony Edward
Secretary · Appointed 9 April 2012
British
Director · Appointed 9 April 2012
United Kingdom
Born October 1951 (75)
Officer history (2 former)
10 May 2018
Resigned Mawby, Frank as Director
9 April 2012
Appointed Fell, Anthony Edward as Secretary
9 April 2012
Appointed Fell, Anthony Edward as Director
9 April 2012
Appointed Mawby, Frank as Director
4 April 2012
Appointed Kahan, Barbara as Director
4 April 2012
Resigned Kahan, Barbara as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
United Kingdom
Born October 1951 (75)
Former controllers (1)
18 November 2018
Ceased Frank Mawby — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£306,101
Employees
2
Debt Ratio
5%
Current Ratio
0.6x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £334,355 £339,150 £323,704 £315,039 £309,797 £306,101
Balance sheet detail
202520242023202220212020
Fixed Assets£311,981£320,278£328,575£345,169£353,466
Current Assets£9,537£4,062£2,196
Cash£1,910£2,521£14,721£2,196
Creditors (< 1 year)£15,417£14,543£15,446£15,689£20,740£18,461
Creditors (> 1 year)£2,846
Net Current Assets(£5,880)(£10,481)(£13,536)(£13,168)(£6,019)(£16,265)
Net Assets£306,101£309,797£315,039£323,704£339,150£334,355
Shareholder Funds£306,101£309,797£315,039£323,704£339,150£334,355

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 August 2025Micro company accounts31 March 2025
18 April 2025Confirmation statement with no updates4 April 2025
7 October 2024Micro company accounts31 March 2024
4 April 2024Confirmation statement with no updates4 April 2024
29 November 2023Total exemption full accounts31 March 2023
Show all recent filings

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