The Rossmore Finance Group Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

The Rossmore Finance Group has been operating in this business for at least fifteen years. Registered under no. 07094736, it is classified as a Private Limited Company. You may visit the main office of this firm during its opening hours at the following address: Lynwood House 373-375 Station Road, HA1 2AW Harrow. Its registered name switch from In One The Advertiser to The Rossmore Finance Group Limited came on 30th December 2021. The company's Standard Industrial Classification Code is 73110 which stands for Advertising agencies. Saturday 31st December 2022 is the last time when the accounts were filed.

Ivan R. is this firm's solitary managing director, who was appointed on 3rd December 2009.

Executives with significant control over the firm are: Bonina R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ivan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Rossmore Finance Group Limited 2021-12-30
In One The Advertiser.com Limited 2009-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 117	-42 831	-43 730	-11 566	176

Balance Sheet
Cash Bank On Hand					15 547	914	16 164	7 875
Current Assets			2 934	9 300	17 315	2 935	16 164	8 505	46 147	53 202	101 717	42 406
Debtors				325	1 768	2 021		630
Net Assets Liabilities						-12 047	-5 067	-8 774	8 740	6 500	27 800
Other Debtors					1 768			630
Property Plant Equipment					517	367	322	229
Cash Bank In Hand	2 173	1 798	2 934	8 975	15 547
Tangible Fixed Assets	1 959	1 554	1 046	733	517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-40 217	-42 931	-43 830	-11 666	76
Shareholder Funds	-40 117	-42 831	-43 730	-11 566	176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 733	3 884	4 018	4 111
Average Number Employees During Period								1	1	1	1	2
Corporation Tax Payable					2 846		1 912
Corporation Tax Recoverable						2 021
Creditors					17 656	15 276	21 498	17 469	37 759	47 536	74 905	31 898
Fixed Assets								229	352	834	988	675
Increase From Depreciation Charge For Year Property Plant Equipment						150	134	93
Net Current Assets Liabilities	42 076	44 385	-44 776	-12 299	-341	-12 341	-5 334	-8 964	8 388	5 666	26 812
Number Shares Issued Fully Paid							100	100
Other Creditors					13 490	13 776	18 586	16 469
Other Taxation Social Security Payable							1 912
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					4 250	4 250	4 340
Provisions For Liabilities Balance Sheet Subtotal						73	55	39
Total Additions Including From Business Combinations Property Plant Equipment							90
Total Assets Less Current Liabilities	40 117	42 831	43 730	-11 566	176	-11 974	-5 012	-8 735	8 740	6 500	27 800
Trade Creditors Trade Payables					1 320	1 500	1 000	1 000
Creditors Due Within One Year	44 249	46 183	47 710	21 599	17 656
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Ivan R.

Role: Director

Appointed: 03 December 2009

Latest update: 20 April 2024

People with significant control

Bonina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ivan R.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Rossmore Finance Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan R.

People with significant control

Bonina R.

Ivan R.

Accounts Documents

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