Rosden Limited in London, EC1V 9LT

Description

Data updated on: 01-11-2023

This Rosden Limited business has been in this business field for at least 20 years, as it's been established in 2004. Started with registration number 05061239, Rosden is a Private Limited Company located in Rosden House, London EC1V 9LT. The firm's SIC code is 52290 which means Other transportation support activities. Rosden Ltd filed its account information for the financial period up to 2022-11-30. Its most recent confirmation statement was filed on 2023-04-01.

We have just one director currently supervising the business, namely Helen M. who's been doing the director's duties since 2004-03-02. This business had been overseen by Richard G. till January 2022. What is more a different director, including Jonathan B. quit twelve years ago.

Helen M. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 435	20 945	-62 765	-50 419	-44 134	-18 994

Balance Sheet
Cash Bank In Hand		7 713	1 977		937
Current Assets	49 766	127 421	10 269	7 584	7 624	30 566	32 828	24 245	34 048	42 791	668	3 721
Debtors	47 921	118 208	6 792	6 571	5 800
Intangible Fixed Assets	17 980	4 550	34 155	30 360	26 565
Stocks Inventory	1 845	1 500	1 500	1 013	887
Tangible Fixed Assets	8 848	217	1 057	792	593
Net Assets Liabilities						18 994	19 096	22 526	28 596	64 272	127 683	168 242
Net Assets Liabilities Including Pension Asset Liability	13 435	20 945	-62 765	-50 419	-44 134	-18 994

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	13 433	20 943	-62 767	-50 421	-44 138
Shareholder Funds	13 435	20 945	-62 765	-50 419	-44 134	-18 994

Other Financial Data
Creditors Due Within One Year	14 653	111 243	108 246	89 155	78 916	65 494
Fixed Assets	26 828	4 767	35 212	31 152	27 158	23 214	20 509	16 575	12 659	8 756	5 195	1 227
Intangible Fixed Assets Additions			37 950
Intangible Fixed Assets Aggregate Amortisation Impairment	22 520	25 534	31 795	35 590	39 385
Intangible Fixed Assets Amortisation Charged In Period		3 014	8 345	3 795	3 795
Intangible Fixed Assets Cost Or Valuation	40 500	30 084	65 950	65 950	65 950
Net Current Assets Liabilities	35 113	16 178	-97 977	-81 571	-71 292	-34 928	38 992	39 101	41 255	23 028	82 878	74 687
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		325	1 192
Tangible Fixed Assets Cost Or Valuation	64 078	64 403	65 595	65 595	65 594
Tangible Fixed Assets Depreciation	55 230	64 186	64 538	64 803	65 001
Tangible Fixed Assets Depreciation Charged In Period		8 956	352	265	199
Total Assets Less Current Liabilities	61 941	20 945	-62 765	-50 419	-44 134	-11 714	18 483	22 526	28 596	14 272	77 683	73 460
Average Number Employees During Period								4	5	4	4	4
Creditors						65 494	71 820	63 346	75 303	65 819	83 546	78 408
Creditors Due After One Year	48 506					7 280
Intangible Fixed Assets Disposals		10 416
Other Debtors Due After One Year	47 921	118 208