Rosemary Sandberg Limited in Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

02617162 is the registration number for Rosemary Sandberg Limited. This firm was registered as a Private Limited Company on 1991-06-04. This firm has been operating on the market for the last 33 years. The enterprise can be contacted at Unit 8 Churchill Court 58 Station Road North Harrow in Harrow. The head office's zip code assigned to this place is HA2 7SA. This company's principal business activity number is 58190 meaning Other publishing activities. Rosemary Sandberg Ltd reported its account information for the period up to 2023-06-30. The latest annual confirmation statement was submitted on 2023-06-05.

The limited company owes its accomplishments and permanent improvement to exactly three directors, who are Mary S., Robin S. and Rosemary S., who have been presiding over the firm since August 2023. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Robin S. as a secretary since the appointment on 2006-08-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340 835	120 478

Balance Sheet
Current Assets	401 281	181 680	190 844	145 983	115 024	147 417	108 004	42 922	25 526
Net Assets Liabilities						137 451	102 271	38 687	21 052
Cash Bank In Hand	401 281	181 680
Net Assets Liabilities Including Pension Asset Liability	340 835	120 478
Tangible Fixed Assets	3 449	2 899

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	340 833	120 476
Shareholder Funds	340 835	120 478

Other Financial Data
Total Fixed Assets Cost Or Valuation	14 299	14 299
Total Fixed Assets Depreciation	10 850	11 400
Total Fixed Assets Depreciation Charge In Period		550
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 000	4 000	4 000	2 500	2 000	-2 000	-1 700	-2 000
Creditors		60 101	35 548	14 949	12 313	9 772	5 400	4 098	3 723
Fixed Assets	3 449	2 899	2 487	2 177	1 991	1 806	1 667	1 563	1 249
Net Current Assets Liabilities	337 386	117 579	155 296	131 034	102 711	137 645	102 604	38 824	21 803
Total Assets Less Current Liabilities	340 835	120 478	157 783	133 211	104 702	139 451	104 271	40 387	23 052
Creditors Due Within One Year Total Current Liabilities	63 895	64 101
Tangible Fixed Assets Cost Or Valuation	14 299	14 299
Tangible Fixed Assets Depreciation	10 850	11 400
Tangible Fixed Assets Depreciation Charge For Period		550