23 Rosemount Limited in London, W5 1SL

Description

Data updated on: 01-11-2023

23 Rosemount is a company registered at W5 1SL London at 23 Woodfield Road. The enterprise has been registered in year 2011 and is registered as reg. no. 07609743. The enterprise has been operating on the UK market for thirteen years now and company status at the time is active. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time when account status updates were reported.

As of now, this specific limited company has only had a single director: Anita F. who has been caring of it for thirteen years.

Anita F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 467	13 853

Balance Sheet
Cash Bank On Hand						1 488	977	2 032	5 227	8 162
Current Assets	20 321	13 353		90	90	1 488	977	2 032	5 227	8 162
Debtors	33			90	90
Net Assets Liabilities			500	590	590	734	-870	-1 027	1 498	3 125
Other Debtors				90	90
Property Plant Equipment			500	500	500
Cash Bank In Hand	20 288	13 353
Net Assets Liabilities Including Pension Asset Liability	14 467	13 853
Tangible Fixed Assets	500	500

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	14 457	13 843
Shareholder Funds	14 467	13 853

Other Financial Data
Accrued Liabilities Deferred Income							500	500	500	500
Average Number Employees During Period								1	1	1
Corporation Tax Payable						149			179
Creditors						754	1 847	3 059	3 729	5 037
Fixed Assets	500	500	500	500	500
Loans From Directors								2 559	3 050	3 723
Net Current Assets Liabilities	13 957	13 353		90	90	734	-870	-1 027	1 498	3 125
Other Creditors						605	1 347	2 559
Property Plant Equipment Gross Cost				500	500
Taxation Social Security Payable									179	382
Total Assets Less Current Liabilities	14 467	13 853	500	590	590	734	-870	-1 027	1 498	3 125
Trade Creditors Trade Payables										432
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-6 364
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Creditors Due Within One Year	6 364

Company staff

Anita F.

Role: Director

Appointed: 19 April 2011

Latest update: 27 January 2024

People with significant control

Anita F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

23 Rosemount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita F.

People with significant control

Anita F.

Accounts Documents

Company filings

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