32 Rosslyn Hill Ltd, NW3 1NH

Description

Data updated on: 01-11-2023

32 Rosslyn Hill Ltd with Companies House Reg No. 03473933 has been competing in the field for twenty seven years. The Private Limited Company is officially located at 34 Rosslyn Hill, London in Hampstead and company's zip code is NW3 1NH. twenty seven years ago this business changed its business name from Vanborough to 32 Rosslyn Hill Ltd. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Thursday 1st December 2022.

Regarding the business, the full range of director's duties have so far been fulfilled by Sharron N. who was appointed twelve years ago. The business had been directed by Samuel T. up until 2004-08-10. As a follow-up another director, including Uri N. resigned on 2012-12-01. What is more, the director's tasks are often supported by a secretary - Giulio S., who joined this specific business on 2001-11-08.

Previous company's names
32 Rosslyn Hill Ltd 1997-12-19
Vanborough Limited 1997-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	525 796	535 878	553 022	556 898

Balance Sheet
Cash Bank On Hand					32 888	47 537	60 295
Current Assets	18 467	463 682	503 089	503 898	536 685	572 297	604 751
Debtors		451 528	475 621	485 109	503 797	524 760	544 456
Net Assets Liabilities					505 758	519 154	542 235
Cash Bank In Hand	18 467	12 154	27 468	18 789
Net Assets Liabilities Including Pension Asset Liability	525 796	535 878	553 022	556 898
Tangible Fixed Assets	850 000	850 000	853 028	853 028

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-13 707	-3 625	13 519	17 395
Shareholder Funds	525 796	535 878	553 022	556 898

Other Financial Data
Average Number Employees During Period					2	2	2
Creditors					827 553	849 769	859 142
Fixed Assets	850 000	850 000	853 028	853 028	853 028	853 028	853 028
Investments Fixed Assets					853 028	853 028	853 028
Net Current Assets Liabilities	-105 093	-95 011	-80 895	-77 019	-290 868	-277 472	-254 391
Provisions For Liabilities Balance Sheet Subtotal					56 402	56 402	56 402
Total Assets Less Current Liabilities	744 907	754 989	772 133	776 009	562 160	575 556	598 637
Creditors Due After One Year	219 111	219 111	219 111	219 111
Creditors Due Within One Year	123 560	558 693	583 984	580 917
Revaluation Reserve	539 501	539 501	539 501	539 501
Tangible Fixed Assets Additions			3 028
Tangible Fixed Assets Cost Or Valuation	850 000	850 000	853 028	853 028