Rosehall Associates Ltd in London, N3 2JU

Description

Data updated on: 01-11-2023

Rosehall Associates Ltd is categorised as Private Limited Company, based in Elscot House, Arcadia Avenue, London. The headquarters' zip code N3 2JU. The enterprise was set up on 2011-03-29. The reg. no. is 07581708. This enterprise's SIC and NACE codes are 68201 meaning Renting and operating of Housing Association real estate. Rosehall Associates Limited filed its account information for the financial period up to 31st March 2022. The most recent confirmation statement was submitted on 14th April 2023.

David B. is this firm's single managing director, who was formally appointed 13 years ago. This company had been supervised by Robert G. till May 2011. Another limited company has been appointed as one of the secretaries of this company: Gibro Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 591	-4 751	93 115	729 714	729 714	729 714

Balance Sheet
Net Assets Liabilities						712 577	712 577	703 692	700 262	694 542	689 342	664 041
Net Assets Liabilities Including Pension Asset Liability	-2 591	-4 751	93 115	729 714	729 714	729 714
Tangible Fixed Assets	392 124	392 124	729 714	729 714

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 592	-4 752
Shareholder Funds	-2 591	-4 751	93 115	729 714	729 714	729 714

Other Financial Data
Average Number Employees During Period										1
Creditors						17 137	17 137	26 022	29 452	35 172	40 372	65 673
Fixed Assets		392 124	729 714	729 714	729 714	729 714	729 714	729 714	729 714	729 714	729 714	729 714
Other Operating Expenses Format2									3 430	5 720
Profit Loss									-3 430	-5 720
Total Assets Less Current Liabilities	-2 591	-2 951	729 714	729 714	729 714	729 714	729 714	729 714	729 714	729 714	729 714	729 714
Creditors Due After One Year		1 800	636 599	636 599
Creditors Due Within One Year	394 715	395 075
Net Current Assets Liabilities	-394 715	-395 075
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	392 124
Tangible Fixed Assets Cost Or Valuation	392 124	392 124	729 714	729 714
Other Aggregate Reserves		-4 752	93 114	93 114	729 713
Tangible Fixed Assets Increase Decrease From Revaluations			337 590

Company staff

Gibro Corporate Management Limited

Role: Corporate Director

Appointed: 16 June 2017

Address: Giro's Passage, Gibraltar, GX1 11AA, Gibraltar

Latest update: 28 February 2024

Gibro Secretaries Limited

Role: Corporate Secretary

Appointed: 23 May 2011

Address: Giro's Passage, Gibraltar, Gibraltar, Gibraltar

Latest update: 28 February 2024

David B.

Role: Director

Appointed: 18 May 2011

Latest update: 28 February 2024

Centrum Secretaries Limited

Role: Corporate Secretary

Appointed: 29 March 2011

Address: Arcadia Avenue, London, London, N3 2JU, United Kingdom

Latest update: 28 February 2024

People with significant control

(Gibraltar) Trustees Limited As Trustee Of The Rosehall Settlement

Address: 4 Giro's Passage, Gibraltar, Gx11 1aa, Gibraltar

Legal authority The Laws Of Gibraltar

Legal form Trust

Notified on 29 March 2017

Ceased on 4 July 2023

Nature of control:

substantial control or influence

Gibro Secretaries Limited

Address: Suite 4 4 Giro's Passage, Gibraltar, GX11 1AA, Gibraltar

Legal authority Gibraltar Companies Act 2014

Legal form Limited Company

Country registered Gibraltar

Place registered Registrar Of Companies In Gibraltar

Registration number 24366

Notified on 29 March 2017

Ceased on 29 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 March 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 21st August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st August 2013

Rosehall Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gibro Corporate Management Limited

Gibro Secretaries Limited

David B.

Centrum Secretaries Limited

Robert G.

People with significant control

(Gibraltar) Trustees Limited As Trustee Of The Rosehall Settlement

Gibro Secretaries Limited

Accounts Documents

Company filings

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