Rosiefortescuejewellery Limited in London, SW6 4TJ

Description

Data updated on: 01-11-2023

The firm called Rosiefortescuejewellery was founded on February 9, 2015 as a Private Limited Company. This firm's head office could be gotten hold of in London on 21g Heathmans Road. Assuming you want to get in touch with the company by post, the zip code is SW6 4TJ. The registration number for Rosiefortescuejewellery Limited is 09427903. This firm's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Tuesday 28th February 2023 is the last time the accounts were reported.

Regarding this company, a variety of director's obligations have so far been fulfilled by Rosie F. who was appointed on February 9, 2015.

Rosie F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-8 852

Balance Sheet
Cash Bank In Hand	10 452
Cash Bank On Hand	10 452	6 107	47 335	46 205	49 009	80 961	35 224	18 473
Current Assets	14 349	21 942	64 908	63 705	54 509	82 161	81 424	94 673
Debtors	397	4 835	8 280			700	700	700
Intangible Fixed Assets	1 014
Net Assets Liabilities	-8 852	-15 353
Net Assets Liabilities Including Pension Asset Liability	-8 852
Other Debtors		350	1 080			700	700	700
Property Plant Equipment						2 310	6 736	4 127
Stocks Inventory	3 500
Tangible Fixed Assets	8 339
Total Inventories	3 500	11 000	9 293	17 500	5 500	500	45 500	75 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-8 952
Shareholder Funds	-8 852

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 676	9 353	14 029	14 029	14 568	15 238	15 908	16 578
Accumulated Depreciation Impairment Property Plant Equipment							2 608	5 217
Average Number Employees During Period					2		2	2
Creditors	24 000	41 971	47 179	50 001	47 225	76 762	97 076	119 017
Creditors Due After One Year	24 000
Creditors Due Within One Year	8 554
Fixed Assets	9 353				10 231	12 981	16 737	13 458
Increase From Amortisation Charge For Year Intangible Assets		4 677	4 676		539	670	670	670
Increase From Depreciation Charge For Year Property Plant Equipment							2 608	2 609
Intangible Assets	9 353	4 676			10 231	10 671	10 001	9 331
Intangible Assets Gross Cost	14 029	14 029	14 029	14 029	24 799	25 909	25 909
Intangible Fixed Assets Additions	1 521
Intangible Fixed Assets Aggregate Amortisation Impairment	507
Intangible Fixed Assets Amortisation Charged In Period	507
Intangible Fixed Assets Cost Or Valuation	1 521
Net Current Assets Liabilities	5 795	-20 029	17 729	13 704	7 284	5 399	-15 652	-24 344
Number Shares Allotted	100
Other Creditors	24 000	41 746	42 594	40 679	39 013	57 571	82 129	101 695
Other Taxation Social Security Payable			4 585	9 322	8 212	15 051	12 858	11 829
Par Value Share	1
Property Plant Equipment Gross Cost						2 310	9 344
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 508
Tangible Fixed Assets Cost Or Valuation	12 508
Tangible Fixed Assets Depreciation	4 169
Tangible Fixed Assets Depreciation Charged In Period	4 169
Total Assets Less Current Liabilities	15 148	-15 353	17 729	13 704	17 515	18 380	1 085	-10 886
Trade Creditors Trade Payables	46	225				4 140	2 089	5 493
Trade Debtors Trade Receivables	397	4 485	7 200
Total Additions Including From Business Combinations Intangible Assets					10 770	1 110
Total Additions Including From Business Combinations Property Plant Equipment						2 310	7 034

Company staff

Rosie F.

Role: Director

Appointed: 09 February 2015

Latest update: 31 January 2024

People with significant control

Rosie F.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Rosiefortescuejewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie F.

People with significant control

Rosie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Rosiefortescuejewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie F.

People with significant control

Rosie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016