Rosamonds Letting Ltd in Aylesbury, HP18 0RG

Description

Data updated on: 01-11-2023

Rosamonds Letting came into being in 2012 as a company enlisted under no 07987969, located at HP18 0RG Aylesbury at 1 Rosamonds Cottages. The firm has been in business for twelve years and its last known status is active. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Sunday 12th March 2023.

Nicholas O. is the following company's individual managing director, who was chosen to lead the company in 2012.

Nicholas O. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 119	6 042	11 163	12 015	19 487	28 427

Balance Sheet
Current Assets	3 100	7 596	13 016	13 097	22 205	31 374	43 308	47 657	59 944	71 960	81 238
Net Assets Liabilities						28 427	39 509	42 709	50 932	61 016	70 584
Cash Bank In Hand	3 100	7 596	13 016	11 097
Net Assets Liabilities Including Pension Asset Liability	2 119	6 042	11 163	12 015	19 487	28 427
Debtors				2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 118	6 041	11 162	12 014
Shareholder Funds	2 119	6 042	11 163	12 015	19 487	28 427

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 200	-1 200	-3 139	-1 600	-1 760
Average Number Employees During Period							1	1	1	1	1
Creditors						2 947	3 799	4 085	6 955	9 703	9 426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								337	1 082	359	532
Total Assets Less Current Liabilities	2 119	6 042	11 163	12 015	19 487	28 427	39 509	43 909	54 071	62 616	72 344
Net Current Assets Liabilities	2 119	6 042	11 163	12 015	19 487	28 427	39 509
Administrative Expenses	1 299	1 696	2 407
Creditors Due Within One Year	981	1 554	1 853	1 082	2 718	2 947
Gross Profit Loss	3 850	6 600	8 808
Number Shares Allotted	1	1	1
Operating Profit Loss	2 551	4 904	6 401
Other Creditors Due Within One Year	273
Par Value Share	1	1	1
Profit Loss For Period	2 118	3 923	5 121
Profit Loss On Ordinary Activities Before Tax	2 551	4 904	6 401
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	433
Tax On Profit Or Loss On Ordinary Activities	433	981	1 280
Trade Creditors Within One Year	275
Turnover Gross Operating Revenue	3 850	6 600	8 808

Company staff

Nicholas O.

Role: Director

Appointed: 13 March 2012

Latest update: 31 December 2023

People with significant control

Nicholas O.

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-03-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 September 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rosamonds Letting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas O.

People with significant control

Nicholas O.

Accounts Documents

Company filings

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