Rosemark Limited

Hotels and similar accommodation · London

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

—

Cash

£64,566

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

—

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31
Balance sheet
Net assets	—	—	£2,680,271	£2,659,995	£2,810,207	£2,730,576	£1,984,838
Equity	—	—	£2,680,271	£2,659,995	£2,810,207	£2,730,576	£1,984,838
Assets
Fixed assets	—	—	£4,926,229	£4,975,399	£4,975,399	£4,865,923	£3,890,709
Intangible assets	£1	£1	£1	£1	£1	—	—
Property, plant & equipment	£4,253,870	£4,276,361	£3,876,228	£3,925,398	£3,925,398	£3,815,922	£3,040,708
Current assets	—	—	£99,853	£55,666	£53,783	£104,765	£299,963
Cash at bank	£64,566	£76,084	£87,862	£199	£31,066	£85,286	£79,193
Debtors	£35,673	£13,140	£11,991	£55,467	£22,717	£19,479	£220,770
Liabilities
Creditors within one year	—	—	£145,833	£111,538	£151,538	£93,892	£138,425
Creditors after one year	—	—	£1,684,024	£1,741,510	£1,673,740	£1,779,835	£1,877,057
Provisions	—	—	£515,954	£518,022	£393,697	£366,385	£190,352
Net current assets	—	—	−£45,980	−£55,872	−£97,755	£10,873	£161,538
Assets less current liabilities	—	—	£4,880,249	£4,919,527	£4,877,644	£4,876,796	£4,052,247
People
Average employees	6	6	6	5	5	5	—
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