Rosemary Osbourne Consultancy Limited
52 Lower Addiscombe Road Croydon CR0 6AA Surrey
Number: 05898189
Incorporation date: 2006-08-07
Dissolution date: 2015-05-05
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 05898189 eighteen years ago, Rosemary Osbourne Consultancy Ltd had been a private limited company until 2015-05-05 - the date it was formally closed. The business latest registration address was 52 Lower Addiscombe Road, Croydon Surrey.
Rosemary O. was this particular firm's managing director, appointed in 2006 in August.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2014-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | -10 942 | -17 731 | -32 279 |
| Balance Sheet | |||
| Cash Bank In Hand | 27 165 | 15 133 | |
| Current Assets | 27 165 | 15 430 | 13 021 |
| Debtors | 297 | 13 021 | |
| Intangible Fixed Assets | 15 000 | 12 000 | |
| Tangible Fixed Assets | 569 | 429 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -10 943 | -17 732 | -32 280 |
| Shareholder Funds | -10 942 | -17 731 | -32 279 |
| Other Financial Data | |||
| Creditors Due Within One Year | 53 676 | 45 590 | 45 300 |
| Fixed Assets | 15 569 | 12 429 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 18 000 | 30 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 12 000 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -26 511 | -30 160 | -32 279 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 1 668 | 1 668 | |
| Tangible Fixed Assets Depreciation | 1 099 | 1 239 | 1 668 |
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 429 | |
| Total Assets Less Current Liabilities | -10 942 | -17 731 | -32 279 |
Role: Director
Appointed: 07 August 2006
Latest update: 10 March 2024
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 04 September 2014 |
| Return last made up date | 07 August 2013 |
| Annual Accounts 21 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 21 September 2014 |
| Annual Accounts 24 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 24 May 2013 |
(1 page)