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
8
- 1
Davies, Joy Hannah
Solicitor born in September 1985Individual (2 offsprings)Officer
2023-06-15 ~ nowOF - Director → CIF 0 - 2
Hurley, Bernadette Ann
Director born in June 1972Individual (1 offspring)Officer 2021-02-17 ~ nowOF - Director → CIF 0 - 3
Kay, Julie Elizabeth
Scientist born in May 1968Individual (2 offsprings)Officer 2021-02-17 ~ nowOF - Director → CIF 0 - 4
Rogers, Jane Helen
Solicitor born in April 1957Individual (2 offsprings)Officer 2021-06-10 ~ nowOF - Director → CIF 0 - 5
Notley, Liam Shaw
Individual (4 offsprings)Officer 2023-06-15 ~ nowOF - Secretary → CIF 0 - 6
Roberts, Joanne Marie
Occupational Therapist born in January 1977Individual (1 offspring)Officer 2021-02-17 ~ nowOF - Director → CIF 0 - 7
Jarman, Jack Robert, Dr
Doctor born in October 1983Individual (1 offspring)Officer 2021-02-17 ~ nowOF - Director → CIF 0 - 8
Ramezani, Sean
Fiancial Advisor born in August 1973Individual (1 offspring)Officer 2021-02-17 ~ nowOF - Director → CIF 0
Company in focus
MOSS ROSE COTTAGE C.I.C.
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
10390 - Other Processing And Preserving Of Fruit And Vegetables
55900 - Other Accommodation
Brief company account
Turnover/Revenue
10,080 GBP2023-04-01 ~ 2024-03-31
19,089 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,662 GBP2023-04-01 ~ 2024-03-31
-3,027 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,418 GBP2023-04-01 ~ 2024-03-31
16,062 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-11,132 GBP2023-04-01 ~ 2024-03-31
-11,041 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-4,714 GBP2023-04-01 ~ 2024-03-31
5,021 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,714 GBP2023-04-01 ~ 2024-03-31
5,021 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
19,547 GBP2024-03-31
22,129 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
19,547 GBP2024-03-31
22,129 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
486 GBP2023-03-31
Cash at bank and in hand
1,025 GBP2024-03-31
12,418 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,025 GBP2024-03-31
12,904 GBP2023-03-31
Net Current Assets/Liabilities
-19,131 GBP2024-03-31
-16,999 GBP2023-03-31
Total Assets Less Current Liabilities
416 GBP2024-03-31
5,130 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
416 GBP2024-03-31
5,130 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
416 GBP2024-03-31
5,130 GBP2023-03-31
Equity
416 GBP2024-03-31
5,130 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,584 GBP2024-03-31
24,279 GBP2023-03-31
Office equipment
1,548 GBP2024-03-31
1,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,132 GBP2024-03-31
25,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,965 GBP2024-03-31
3,310 GBP2023-03-31
Office equipment
620 GBP2024-03-31
388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,585 GBP2024-03-31
3,698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,655 GBP2023-04-01 ~ 2024-03-31
Office equipment
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,619 GBP2024-03-31
20,969 GBP2023-03-31
Office equipment
928 GBP2024-03-31
1,160 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
486 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,202 GBP2024-03-31
22,485 GBP2023-03-31
Other Creditors
Amounts falling due within one year
954 GBP2024-03-31
7,418 GBP2023-03-31
- Registered number 13206066
MOSS ROSE COTTAGE C.I.C.
Info
Moss Rose Cottage 112 Wentloog Road, Rumney, Cardiff CF3 3EBPrivate Company Limited By Guarantee Without Share Capital incorporated on 2021-02-17 (4 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.