Del Rosario Properties Limited in Hampton, TW12 2LL

Description

Data updated on: 07-06-2021

This particular business was situated in Hampton with reg. no. 09243198. This company was registered in the year 2014. The office of this company was located at Milton House 33a Milton Road. The zip code is TW12 2LL. This business was dissolved in 2021, which means it had been active for seven years.

Within the following firm, all of director's obligations have so far been carried out by Ma. F. and Sonia B.. Within the group of these two managers, Sonia B. had carried on with the firm for the longest period of time, having become one of the many members of the Management Board on October 1, 2014.

Sonia B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-3 729	-3 794

Balance Sheet
Current Assets	3 807	12 941	85 870	20 059
Net Assets Liabilities				-13 342	-13 652
Cash Bank In Hand	3 807	12 170
Cash Bank On Hand		12 170	85 870	20 059
Debtors		771
Intangible Fixed Assets	20 741	15 556
Other Debtors		771
Property Plant Equipment		1 170
Tangible Fixed Assets	1 560	1 170

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 829	-3 894
Shareholder Funds	-3 729	-3 794

Other Financial Data
Accrued Liabilities Deferred Income					240
Average Number Employees During Period			2	2	2
Creditors		114 677	102 817	38 587	18 598
Fixed Assets	103 917	97 942	10 371	5 186	5 186
Net Current Assets Liabilities	-107 646	-101 736	-16 947	-18 528	-18 598
Total Assets Less Current Liabilities	-3 729	-3 794	-6 576	-13 342	-13 412
Accumulated Amortisation Impairment Intangible Assets		10 370	15 555	20 740
Accumulated Depreciation Impairment Property Plant Equipment		780
Creditors Due Within One Year	111 453	114 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment			780
Disposals Investment Property Fair Value Model			81 216
Disposals Property Plant Equipment			1 950
Increase From Amortisation Charge For Year Intangible Assets			5 185	5 185
Intangible Assets		15 556	10 371	5 186
Intangible Assets Gross Cost		25 926	25 926
Intangible Fixed Assets Additions	25 926
Intangible Fixed Assets Aggregate Amortisation Impairment	5 185	10 370
Intangible Fixed Assets Amortisation Charged In Period	5 185	5 185
Intangible Fixed Assets Cost Or Valuation	25 926
Investment Property		81 216
Investment Property Fair Value Model		81 216
Number Shares Allotted	30	30
Number Shares Issued Fully Paid			30	30
Other Creditors		111 118	102 426	38 587
Other Taxation Social Security Payable		1 671	391
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 950
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions	1 950
Tangible Fixed Assets Cost Or Valuation	1 950	81 216
Tangible Fixed Assets Depreciation	390	780
Tangible Fixed Assets Depreciation Charged In Period	390	390
Tangible Fixed Assets Disposals		400
Trade Creditors Trade Payables		1 888

Company staff

Ma. F.

Role: Director

Appointed: 05 March 2015

Latest update: 8 March 2024

Sonia B.

Role: Director

Appointed: 01 October 2014

Latest update: 8 March 2024

People with significant control

Sonia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Del Rosario Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ma. F.

Sonia B.

Michael D.

People with significant control

Sonia B.

Accounts Documents

Company filings

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