Rosemary Clacton Ltd in London, E2 8NH

Description

Data updated on: 01-11-2023

Rosemary Clacton is a firm located at E2 8NH London at Unit 1. The enterprise has been registered in year 2015 and is registered under the registration number 09863005. The enterprise has been on the English market for nine years now and its status at the time is active. This enterprise's SIC code is 55900 which means Other accommodation. 2022-11-30 is the last time the company accounts were reported.

In this particular firm, just about all of director's obligations have so far been carried out by Ismet S. who was appointed 3 years ago. Since November 2015 Hasan K., had performed the duties for the firm up to the moment of the resignation on 2021-09-24. As a follow-up a different director, specifically Hasan T. quit in 2021.

Ismet S. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-15 991

Balance Sheet
Current Assets	1 714	4 519	13 286	8 125	429	33
Net Assets Liabilities	15 991	28 981	60 321	61 201	61 697	62 093	100
Cash Bank In Hand	1 714
Net Assets Liabilities Including Pension Asset Liability	-15 991
Tangible Fixed Assets	180 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-16 091
Shareholder Funds	-15 991

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Creditors	500	500	500	1 100	400	400
Fixed Assets	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	1 214	4 019	12 786	7 025	29	367
Number Shares Allotted							100
Par Value Share							1
Total Assets Less Current Liabilities	181 214	184 019	192 786	187 025	180 029	179 633
Creditors Due After One Year	197 205
Creditors Due Within One Year	500
Tangible Fixed Assets Additions	180 000
Tangible Fixed Assets Cost Or Valuation	180 000

Company staff

Ismet S.

Role: Director

Appointed: 24 September 2021

Latest update: 25 February 2024

People with significant control

Ismet S.

Notified on 24 September 2021

Nature of control:

over 3/4 of shares

Hasan K.

Notified on 7 April 2016

Ceased on 29 December 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rosemary Clacton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismet S.

Hasan K.

Hasan T.

People with significant control

Ismet S.

Hasan K.

Accounts Documents

Company filings

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