Rosa & Roubini Associates Ltd in London, SW1Y 5ED

Description

Data updated on: 01-11-2023

Rosa & Roubini Associates has been offering its services for seven years. Started under 10975116, this firm is considered a Private Limited Company. You may find the headquarters of the company during business hours at the following location: 118 Pall Mall, SW1Y 5ED London. The firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The firm's most recent financial reports provide detailed information about the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-09-14.

Brunello R. is the following company's only director, who was arranged to perform management duties in 2017.

Brunello R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	56 888	81 416	120 921	58 659	87 913
Current Assets	57 471	83 331	134 179	67 106	113 266
Debtors	583	1 915	13 258	8 447	25 353
Net Assets Liabilities	41 144	56 563	99 202	59 914	86 867
Other Debtors	296	752	165	7 526	3 293
Property Plant Equipment				1 508	1 484

Other Financial Data
Accrued Liabilities	5 351	19 336	19 336	2 054	4 760
Accumulated Depreciation Impairment Property Plant Equipment				32	380
Additions Other Than Through Business Combinations Property Plant Equipment				1 540	324
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense	43 144	23 419	54 639
Creditors	16 327	26 768	34 977	8 700	27 883
Dividend Per Share Interim	1			2	4
Dividends Paid	-12 000	-8 000	-12 000	-15 000	-35 000
Dividends Paid On Shares Interim				15 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				32	348
Issue Equity Instruments	10 000
Net Current Assets Liabilities			99 202	58 406	85 383
Other Creditors	10 675	6 896	13 777	4 938	2 805
Prepayments	287	991	991	909	22 048
Profit Loss	43 144	23 419	54 639	-24 288	61 953
Property Plant Equipment Gross Cost				1 540	1 864
Taxation Social Security Payable	102	173	14 191	879	17 926
Trade Creditors Trade Payables	199	363	585	829	2 392
Trade Debtors Trade Receivables		172	12 102	12	12
Director Remuneration	7 000

Company staff

Brunello R.

Role: Director

Appointed: 21 September 2017

Latest update: 11 April 2024

People with significant control

Brunello R.

Notified on 21 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-21
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

Rosa & Roubini Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brunello R.

People with significant control

Brunello R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies