Rosediem Consulting Limited in London, W9 3AN

Description

Data updated on: 01-11-2023

Rosediem Consulting started conducting its business in the year 2013 as a Private Limited Company registered with number: 08768926. The firm has been functioning for eleven years and the present status is active. This company's registered office is located in London at 7 St. Lukes Yard. Anyone could also find the firm utilizing its area code, W9 3AN. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 31st March 2022 is the last time when the company accounts were reported.

There is just one director now overseeing the following firm, namely Nisha S. who's been doing the director's obligations since 2013-11-11.

Nisha S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	573 990	1 012 743

Balance Sheet
Cash Bank On Hand			496 437	633 832	665 011	926 883	1 093 391	1 865 035
Current Assets	860 436	1 260 495	1 327 107	1 600 964	1 873 598	1 811 559	2 620 338	2 687 880
Debtors	190 662	606 690	830 670	967 132	1 208 587	884 676	1 526 947	822 845
Other Debtors			758 362	758 362	758 362	758 362	758 362	756 599
Cash Bank In Hand	669 774	653 805
Net Assets Liabilities Including Pension Asset Liability	573 990	1 012 743

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	573 890	1 012 643
Shareholder Funds	573 990	1 012 743

Other Financial Data
Average Number Employees During Period			2	2	1	1	1	1
Creditors			77 732	139 988	136 483	56 666	308 552	100 575
Net Current Assets Liabilities	573 990	1 012 743	1 249 375	1 460 976	1 737 115	1 754 893	2 311 786	2 587 305
Other Creditors			6 686	3 878	13 350	4 007	6 560	7 400
Other Taxation Social Security Payable			58 259	110 011	109 892	43 124	246 729	89 082
Total Assets Less Current Liabilities	573 990	1 012 743	1 249 375	1 460 976	1 737 115	1 754 893	2 367 608	2 706 740
Trade Creditors Trade Payables			12 787	26 099	13 241	9 535	55 263	4 093
Trade Debtors Trade Receivables			72 308	208 770	450 225	126 314	768 585	66 246
Investments Fixed Assets							55 822	119 435
Other Investments Other Than Loans							55 822	119 435
Creditors Due Within One Year	286 446	247 752
Number Shares Allotted	100	100
Par Value Share	1	1
Other Debtors Due After One Year		606 690
Share Capital Allotted Called Up Paid	100	100
Amount Specific Advance Or Credit Directors		606 690

Company staff

Nisha S.

Role: Director

Appointed: 11 November 2013

Latest update: 4 April 2024

People with significant control

Nisha S.

Notified on 6 April 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	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-11-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rosediem Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisha S.

People with significant control

Nisha S.

Accounts Documents

Company filings

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