The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Kanoria, Sangita
    Director born in January 1967
    Individual (32 offsprings)
    Officer
    2019-03-29 ~ now
    OF - Director → CIF 0
  • 2
    Baporia, Adil Yusuf
    Company Director born in August 1974
    Individual (49 offsprings)
    Officer
    2014-03-31 ~ now
    OF - Director → CIF 0
    Baporia, Adil
    Individual (49 offsprings)
    Officer
    2012-04-19 ~ now
    OF - Secretary → CIF 0
  • 3
    CLOISTERS CARE LIMITED - 2011-08-23
    RUPIS LIMITED - 2000-06-08
    Gateway House (first Floor), 324 Regents Park Road, London, United Kingdom
    Active Corporate (4 parents, 33 offsprings)
    Profit/Loss (Company account)
    -782,763 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-07-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Constable, Richard Paul
    Born in August 1964
    Individual (5 offsprings)
    Officer
    2012-04-19 ~ 2013-08-23
    OF - Director → CIF 0
  • 2
    Mehra, Manmohan
    Director born in February 1954
    Individual (3 offsprings)
    Officer
    2011-10-11 ~ 2012-04-19
    OF - Director → CIF 0
  • 3
    Jacob, Jaison
    Director born in October 1969
    Individual (6 offsprings)
    Officer
    2012-04-19 ~ 2014-03-31
    OF - Director → CIF 0
parent relation
Company in focus

ROSEACRES CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
13,739 GBP2024-03-31
3,791 GBP2023-03-31
Property, Plant & Equipment
53,024 GBP2024-03-31
60,412 GBP2023-03-31
Fixed Assets
66,763 GBP2024-03-31
64,203 GBP2023-03-31
Debtors
753,347 GBP2024-03-31
786,072 GBP2023-03-31
Cash at bank and in hand
2,946 GBP2024-03-31
622 GBP2023-03-31
Current Assets
756,293 GBP2024-03-31
786,694 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-255,143 GBP2024-03-31
-256,577 GBP2023-03-31
Net Current Assets/Liabilities
501,150 GBP2024-03-31
530,117 GBP2023-03-31
Total Assets Less Current Liabilities
567,913 GBP2024-03-31
594,320 GBP2023-03-31
Equity
Called up share capital
692,875 GBP2024-03-31
692,875 GBP2023-03-31
Retained earnings (accumulated losses)
-124,962 GBP2024-03-31
-98,555 GBP2023-03-31
Equity
567,913 GBP2024-03-31
594,320 GBP2023-03-31
Average Number of Employees
432023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
615,918 GBP2024-03-31
615,918 GBP2023-03-31
Other than goodwill
14,261 GBP2024-03-31
3,845 GBP2023-03-31
Intangible Assets - Gross Cost
630,179 GBP2024-03-31
619,763 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
615,918 GBP2024-03-31
615,918 GBP2023-03-31
Other than goodwill
522 GBP2024-03-31
54 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
616,440 GBP2024-03-31
615,972 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
468 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
13,739 GBP2024-03-31
3,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
571,279 GBP2024-03-31
540,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
518,255 GBP2024-03-31
480,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
53,024 GBP2024-03-31
60,412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
64,161 GBP2024-03-31
-19,468 GBP2023-03-31
Amounts Owed By Related Parties
581,850 GBP2024-03-31
Current
722,795 GBP2023-03-31
Other Debtors
Amounts falling due within one year
107,336 GBP2024-03-31
82,745 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
753,347 GBP2024-03-31
786,072 GBP2023-03-31
Trade Creditors/Trade Payables
Current
133,763 GBP2024-03-31
100,111 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,141 GBP2024-03-31
32,646 GBP2023-03-31
Other Creditors
Current
108,239 GBP2024-03-31
123,820 GBP2023-03-31
Creditors
Current
255,143 GBP2024-03-31
256,577 GBP2023-03-31
  • ROSEACRES CARE HOME LIMITED
    Info
    Registered number 07805870
    Gateway House (first Floor), 324 Regents Park Road, London N3 2LN
    Private Limited Company incorporated on 2011-10-11 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.