Rosa Consulting Limited in London, N20 8QX

Description

Data updated on: 01-11-2023

Rosa Consulting came into being in 2010 as a company enlisted under no 07190446, located at N20 8QX London at 15 West Hill Way. This company has been in business for 14 years and its status at the time is active. The enterprise's SIC code is 62020: Information technology consultancy activities. 2022-03-31 is the last time when the company accounts were reported.

At present, this particular limited company is directed by a solitary managing director: Perminder T., who was appointed 14 years ago.

Perminder T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 076	108 047	140 857	112 881	121 753	155 313

Balance Sheet
Cash Bank On Hand						179 979	199 600
Current Assets	78 356	139 400	164 639	114 960	143 644	185 739	217 600
Debtors				1 900		5 760	18 000
Net Assets Liabilities						155 313	188 129
Property Plant Equipment							1 928
Cash Bank In Hand	78 356	139 400	164 639	113 060	143 644	179 979
Tangible Fixed Assets	272	1 116	492	1	600	300
Net Assets Liabilities Including Pension Asset Liability	46 076	108 047	140 857	112 881	121 753	155 313

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	46 075	108 046	140 856	112 880	121 752	155 312
Shareholder Funds	46 076	108 047	140 857	112 881	121 753	155 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6	-6
Accumulated Depreciation Impairment Property Plant Equipment						2 477	3 741
Additions Other Than Through Business Combinations Property Plant Equipment							2 892
Administrative Expenses						24 986	22 327
Average Number Employees During Period						1	1
Comprehensive Income Expense						96 559	102 816
Creditors						30 720	31 393
Depreciation Expense Property Plant Equipment						300	1 264
Dividend Per Share Interim						63 000	70 000
Dividends Paid						-63 000	-70 000
Dividends Paid On Shares Interim						63 000	70 000
Fixed Assets	272	1 116	492	1	600	300	1 928
Gross Profit Loss						144 430	149 227
Increase From Depreciation Charge For Year Property Plant Equipment							1 264
Investment Property						300
Net Current Assets Liabilities	45 804	106 931	140 365	112 880	121 153	155 013	186 207
Number Shares Issued Fully Paid						1	1
Other Interest Receivable Similar Income Finance Income						1 474	1 416
Par Value Share			1	1	1	1	1
Profit Loss						96 559	102 816
Profit Loss On Ordinary Activities Before Tax						120 918	128 316
Property Plant Equipment Gross Cost						2 777	5 669
Tax Tax Credit On Profit Or Loss On Ordinary Activities						24 359	25 500
Total Assets Less Current Liabilities	46 076	108 047	140 857			155 319	188 135
Director Remuneration						11 400	12 000
Creditors Due Within One Year		32 469	24 274	2 080	22 491	30 726
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	408	1 877
Tangible Fixed Assets Depreciation	136	761	1 386
Tangible Fixed Assets Depreciation Charged In Period			625
Creditors Due Within One Year Total Current Liabilities	32 552	32 469
Tangible Fixed Assets Additions		1 469
Tangible Fixed Assets Depreciation Charge For Period		625
Value Shares Allotted			1	1	1	1

Company staff

Perminder T.

Role: Director

Appointed: 16 March 2010

Latest update: 19 March 2024

People with significant control

Perminder T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 February 2016
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 21 December 2014
Date Approval Accounts	21 December 2014

Rosa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perminder T.

People with significant control

Perminder T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Rosa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perminder T.

People with significant control

Perminder T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013