Rosebery Properties Limited in London, SE27 0JD

Description

Data updated on: 01-11-2023

Rosebery Properties Limited is established as Private Limited Company, with headquarters in 74-76 Knights Hill, London. The headquarters' post code is SE27 0JD. This company has existed 38 years in the business. The business registered no. is 02033174. Established as Rosebery Fine Art, this company used the name up till 2009, the year it was replaced by Rosebery Properties Limited. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Rosebery Properties Ltd filed its account information for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2023-09-12.

Concerning the limited company, a variety of director's assignments have so far been met by Ian C. who was selected to lead the company in 1991. Since September 2013 Nicholas A., had performed the duties for this specific limited company up until the resignation in 2023. In addition another director, including Marcus G. gave up the position in March 2011. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Joanna C. as a secretary since September 2013.

Previous company's names
Rosebery Properties Limited 2009-02-12
Rosebery Fine Art Limited 1986-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	209 040	90 580	114 605	197 221	325 118	274 694	770 335	768 712
Current Assets	1 746 915	1 546 963	152 524	348 229	460 264	447 283	923 910	846 987
Debtors	124 746	13 550	37 919	151 008	135 146	172 589	153 575	78 275
Net Assets Liabilities	1 361 158	1 195 525	1 563 813	1 473 112	1 600 330	2 159 887	2 295 171	2 478 126
Other Debtors	38 356	13 550
Property Plant Equipment	1 951 351	1 916 555	4 180 502	4 153 391	4 128 750	4 386 671	4 382 504
Total Inventories	1 413 129	1 442 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	217 967	252 763	283 166	310 277	334 918	76 997	81 164	83 831
Additional Provisions Increase From New Provisions Recognised			363 000		20 190			7 415
Amounts Owed By Group Undertakings	86 390
Amounts Owed To Group Undertakings		30 998
Bank Borrowings Overdrafts	2 187 500	2 131 250
Creditors	2 337 208	30 998	2 239 392	2 488 517	2 407 767	2 061 073	2 384 073	180 725
Dividends Paid			268 000	250 000	309 000	347 000	478 000	380 000
Fixed Assets	1 951 451	1 916 655	4 180 602	4 153 491	4 128 850	4 386 771	4 382 604	4 379 937
Increase From Depreciation Charge For Year Property Plant Equipment		34 796	30 403	27 111	24 641	5 557	4 167	2 667
Investments Fixed Assets	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-590 293	-690 132	-2 035 647	171 138	262 437	217 379	679 830	666 262
Number Shares Issued Fully Paid				100	100	100	381 800	381 800
Other Creditors	1 300	4 930
Other Investments Other Than Loans	100	100
Other Taxation Social Security Payable	97 644	51 165
Par Value Share				1	1	1	1	1
Profit Loss			147 773	159 299	436 218	906 557	613 284	531 344
Property Plant Equipment Gross Cost	2 169 318	2 169 318	4 463 668	4 463 668	4 463 668	4 463 668	4 463 668
Provisions			363 000	363 000	383 190	383 190	383 190	390 605
Provisions For Liabilities Balance Sheet Subtotal			363 000	363 000	383 190	383 190	383 190	390 605
Total Assets Less Current Liabilities	1 361 158	1 226 523	4 166 205	4 324 629	4 391 287	4 604 150	5 062 434	5 046 199
Total Increase Decrease From Revaluations Property Plant Equipment			851 515
Trade Creditors Trade Payables	50 764	49 750