Rosario Heating Ltd in Wembley, HA9 6NA

Description

Data updated on: 01-11-2023

The Rosario Heating Ltd firm has been operating in this business field for 13 years, having launched in 2011. Registered with number 07517743, Rosario Heating is a Private Limited Company with office in 213 Oakington Manor Drive, Wembley HA9 6NA. This business's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Rosario Heating Limited released its account information for the financial year up to 2022-02-28. Its latest confirmation statement was filed on 2023-10-05.

Cheryl F. and Honorio R. are listed as enterprise's directors and have been doing everything they can to help the company since 2023-09-01.

Cheryl F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	11 273	25 328	36 459	74 360	53 973	59 126

Balance Sheet
Current Assets	18 878	39 836	65 267	116 643	71 817	92 708	82 909	128 086	210 850	267 136	239 802	249 348
Net Assets Liabilities						59 126	69 127	106 369	136 412	104 530	110 045	87 550
Cash Bank In Hand	18 878	39 836	38 199
Debtors			14 071
Net Assets Liabilities Including Pension Asset Liability	11 273	25 328	36 459	74 360	53 973	59 126
Stocks Inventory			12 997
Tangible Fixed Assets	7 220	5 895	4 421

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 271	25 326	36 447
Shareholder Funds	11 273	25 328	36 459	74 360	53 973	59 126

Other Financial Data
Version Production Software									2 020	2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 080	2 080	2 430	38 430	41 480	20 249	26 796
Average Number Employees During Period								1	2	2	2	3
Creditors						34 432	29 252	33 786	46 383	85 625	115 417	159 548
Fixed Assets	7 220	5 895	4 421	3 761	3 195	2 930	15 469	12 069	10 375	8 666	40 076	48 713
Net Current Assets Liabilities	4 053	19 433	35 935	75 036	52 758	58 276	55 738	94 300	164 467	181 511	124 385	89 800
Total Assets Less Current Liabilities	11 273	25 328	40 356	78 797	55 953	61 206	71 207	106 369	174 842	190 177	164 461	138 513
Accruals Deferred Income			3 897	4 437	1 980	2 080
Creditors Due Within One Year	14 825	20 403	29 332	41 607	19 059	34 432
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	9 025	9 625	9 625
Tangible Fixed Assets Depreciation	1 805	3 730	5 204
Tangible Fixed Assets Depreciation Charged In Period		1 925	1 474

Company staff

Cheryl F.

Role: Director

Appointed: 01 September 2023

Latest update: 10 March 2024

Honorio R.

Role: Director

Appointed: 04 February 2011

Latest update: 10 March 2024

People with significant control

Cheryl F.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Honorio R.

Notified on 4 February 2017

Ceased on 1 September 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 May 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	14 September 2016
Annual Accounts 2 October 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Rosario Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl F.

Honorio R.

Cheryl F.

People with significant control

Cheryl F.

Honorio R.

Accounts Documents

Company filings

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