Rosefield Solutions Limited in Kent, DA15 8BA

Description

Data updated on: 01-11-2023

Rosefield Solutions began its operations in 2005 as a Private Limited Company with reg. no. 05349169. This business has been prospering for nineteen years and it's currently active. This company's registered office is located in Kent at 52 Lamorbey Close. You can also locate the firm by the zip code : DA15 8BA. This enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The most recent financial reports cover the period up to Monday 28th February 2022 and the most current confirmation statement was submitted on Saturday 29th July 2023.

Alexander G. is this firm's solitary managing director, that was arranged to perform management duties in 2012 in July. The following business had been guided by Rafiat G. up until 2012-07-30. What is more, the managing director's duties are often helped with by a secretary - Rafiat G., who was appointed by this specific business on 2012-07-30.

Alexander G. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 543	-1 786	3 219	4 759	22 530	25 165	76 896

Balance Sheet
Current Assets	2 086	2 032	8 737	6 586	49 002	51 351	66 598	83 825	109 701	110 839	89 738	59 513	58 591
Net Assets Liabilities							76 896	111 556	154 281	151 937	134 389	101 476	99 867
Cash Bank In Hand	74	20	8 226	4 289	46 676	30 999	57 338
Debtors	917	511	511	2 297	2 326	20 352	9 260
Net Assets Liabilities Including Pension Asset Liability	-1 543	-1 786	3 219	4 759	22 530	25 165	76 896
Tangible Fixed Assets	629	423	3 453	12 058	7 263	3 358	2 248
Stocks Inventory	1 095	1 095

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 544	-1 787	3 218	4 758	22 529	25 164	76 895
Shareholder Funds	-1 543	-1 786	3 219	4 759	22 530	25 165	76 896

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Creditors							21 832	20 362	5 444	6 239
Fixed Assets	629	423	3 453	12 058	7 263	3 358	42 248	48 403	50 024	47 337	44 650	41 963	41 276
Net Current Assets Liabilities	-2 172	-2 209	-234	-7 299	29 152	35 692	44 766	63 463	104 257	104 600	89 738	59 513	58 591
Total Assets Less Current Liabilities	-1 543	-1 786	3 219	4 759	36 415	39 050	87 014	111 556	154 281	151 937	134 389	101 476	99 867
Creditors Due Within One Year	4 258	4 241	8 971	13 885	19 850	15 659	21 832
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period	-852	-243
Creditors Due After One Year					13 885	13 885	10 118
Investments Fixed Assets							40 000
Tangible Fixed Assets Additions			4 313	13 400			3 545
Tangible Fixed Assets Cost Or Valuation	1 468	1 468	5 781	19 181	19 181	19 181	22 726
Tangible Fixed Assets Depreciation	839	1 045	2 328	7 123	11 918	15 823	20 478
Tangible Fixed Assets Depreciation Charged In Period		206	1 283	4 795	4 795	3 905	4 655
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Rafiat G.

Role: Secretary

Appointed: 30 July 2012

Latest update: 3 March 2024

Alexander G.

Role: Director

Appointed: 30 July 2012

Latest update: 3 March 2024

Alexander G.

Role: Secretary

Appointed: 24 February 2005

Resigned: 30 July 2012

Latest update: 3 March 2024

Rafiat G.

Role: Director

Appointed: 24 February 2005

Resigned: 30 July 2012

Latest update: 3 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 2005

Resigned: 24 February 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 3 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 01 February 2005

Resigned: 24 February 2005

Address: Bristol, BS8 2XN

Latest update: 3 March 2024

People with significant control

Alexander G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	26 October 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	8 July 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 October 2016
Annual Accounts 11 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	11 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Rosefield Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafiat G.

Alexander G.

Alexander G.

Rafiat G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Alexander G.

Accounts Documents

Company filings

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