Rosbion Limited in Enfield, EN1 4JX

Description

Data updated on: 01-11-2023

Rosbion came into being in 2007 as a company enlisted under no 06186575, located at EN1 4JX Enfield at 48 Autumn Close. This firm has been in business for seventeen years and its state is active. The enterprise's Standard Industrial Classification Code is 62090: Other information technology service activities. The most recent accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was released on August 27, 2022.

Olubumi R. is the following company's single director, who was assigned to lead the company in 2007.

Olubumi R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-30	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

Balance Sheet
Cash Bank On Hand						3 173	6 136	211	5 397	117	112	125	65
Current Assets	10 281			396				1 211	50	100	-19 158	125
Debtors	9 762							1 000	1		-19 270
Net Assets Liabilities						-19 270	-20 407	-22 806	170	100	-18 468	-39 149	-54 037
Other Debtors								1 000	1		-19 270
Property Plant Equipment						4 199		2 000	1 500	1 000	700	400	100
Cash Bank In Hand	519		396	396	1 571	3 173
Net Assets Liabilities Including Pension Asset Liability	474		-11 794	-11 794	-33 375	-19 270
Tangible Fixed Assets	15 196	15 196	21 757	21 757	12 978	4 199

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	472		-11 796	-11 796	-33 377	-19 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 697	43 896	44 396	44 896	45 396	45 696	45 996	46 296
Additions Other Than Through Business Combinations Property Plant Equipment								2 500
Average Number Employees During Period										1	1	1
Creditors						26 642	26 543	25 017	100	250	10	39 674	54 202
Increase From Depreciation Charge For Year Property Plant Equipment							4 199	500	500		300	300	300
Net Current Assets Liabilities	-14 722		-33 551	-33 551	-46 353	-23 469	-20 407	-23 806	50	150	-19 168	-39 549	-54 137
Other Creditors						2 536	1 914	2 066		-1		39 613	54 168
Property Plant Equipment Gross Cost						43 896	43 896	46 396	46 396	46 396	46 396	46 396	46 396
Taxation Social Security Payable						24 106	24 106	22 951	13 366	73	10	61	34
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Fixed Assets									120	150
Total Assets Less Current Liabilities									170	100
Capital Employed	474		-11 794	-11 794	-33 375	-19 270
Creditors Due Within One Year	25 003		33 947	33 947	47 924	26 642
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions				15 340
Tangible Fixed Assets Cost Or Valuation		28 556		43 896	43 896	43 896
Tangible Fixed Assets Depreciation		13 360		22 139	30 918	39 697
Tangible Fixed Assets Depreciation Charged In Period				8 779	8 779	8 779

Company staff

Olubumi R.

Role: Director

Appointed: 27 March 2007

Latest update: 25 February 2024

People with significant control

Olubumi R.

Notified on 17 November 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	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Rosbion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olubumi R.

Biodun S.

People with significant control

Olubumi R.

Accounts Documents

Company filings

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