Rosefund Limited in Northwood, HA6 3HT

Description

Data updated on: 01-11-2023

This business is based in Northwood with reg. no. 01704118. This firm was set up in the year 1983. The main office of the firm is located at 3 The Lee . The area code for this place is HA6 3HT. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-03-04.

Currently, we have a solitary managing director in the company: Ian G. (since 1991/06/11). Since 1999/08/13 William J., had been responsible for a variety of tasks within the limited company up to the moment of the resignation on 2000/02/28. Furthermore a different director, including Stephen R. quit in 2006. What is more, the director's duties are regularly assisted with by a secretary - Janice G., who was chosen by the limited company on 2006/01/04.

Ian G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 086	5 233	5 250

Balance Sheet
Cash Bank In Hand		788
Cash Bank On Hand				3 444
Current Assets	10 000	10 788	10 000	173 444	172 280	178 187	177 255	176 336	186 208	185 402
Debtors	10 000	10 000	10 000	170 000
Tangible Fixed Assets	868

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 986	5 133	5 150
Shareholder Funds	4 086	5 233	5 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 170
Amounts Owed By Associates				160 000
Corporation Tax Payable			4
Creditors			4 750	171 104	171 164	178 064	178 063	178 063	177 884	178 003
Creditors Due Within One Year	6 782	5 555	4 750
Net Current Assets Liabilities	3 218	5 233	5 250	2 340	1 116	123	-808	-1 727	8 324	7 399
Number Shares Allotted		100	100
Other Creditors				840
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 170
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 170	2 170
Tangible Fixed Assets Depreciation	1 302	2 170
Tangible Fixed Assets Depreciation Charged In Period		868
Total Assets Less Current Liabilities	4 086	5 233	5 250	2 340	1 116	123	-808	-1 727	8 324	7 399