Rosedene Refurbishment Ltd in London, W9 2DG

Description

Data updated on: 01-11-2023

Rosedene Refurbishment Ltd was set up as Private Limited Company, that is registered in Basement Flat, 16 Edbrooke Road, London. The company's zip code is W9 2DG. This firm has been prospering thirteen years in this business. The business Companies House Registration Number is 07778869. The firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2020/09/30 is the last time the company accounts were filed.

The company has a solitary managing director this particular moment overseeing this particular firm, specifically Daniel A. who has been utilizing the director's tasks for thirteen years. For one year Bassim A., had performed the duties for this specific firm until the resignation 8 years ago.

Daniel A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-471	2 615	1 753	871	10 758	8 289

Balance Sheet
Current Assets	10 385	3 244	4 248	2 442	6 243	4 673	5 601	8 259	34 852
Net Assets Liabilities						8 289	4 552	428	5 234
Cash Bank In Hand	9 443	2 320	3 103	457	6 243
Net Assets Liabilities Including Pension Asset Liability	-471	2 615	1 753	871	10 758	8 289
Stocks Inventory	942	924	1 145	1 985
Tangible Fixed Assets					8 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-571	2 515	1 653	771	10 658
Shareholder Funds	-471	2 615	1 753	871	10 758	8 289

Other Financial Data
Average Number Employees During Period								5	6
Creditors						1 884	3 799	7 831	4 618
Fixed Assets					8 250	5 500	2 750
Net Current Assets Liabilities	-471	2 615	1 753	871	2 508	2 789	1 802	428	30 234
Total Assets Less Current Liabilities	-471	2 615	1 753	871	10 758	8 289	4 552	428	30 234
Creditors Due Within One Year	10 856	629	2 495	1 571	3 735	1 884
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions					11 000
Tangible Fixed Assets Cost Or Valuation					11 000
Tangible Fixed Assets Depreciation					2 750
Tangible Fixed Assets Depreciation Charged In Period					2 750

Company staff

Daniel A.

Role: Director

Appointed: 19 September 2011

Latest update: 21 October 2023

People with significant control

Daniel A.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	14 March 2022
Confirmation statement last made up date	28 February 2021

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 February 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 May 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 March 2014

Rosedene Refurbishment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Bassim A.

People with significant control

Daniel A.

Accounts Documents

Company filings

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