Rosemount Independent Asset Management Limited in Romford, RM2 6BD

Description

Data updated on: 01-11-2023

Rosemount Independent Asset Management Limited with Companies House Reg No. 02857298 has been on the market for 31 years. The Private Limited Company is located at 9 Hare Hall Lane, , Romford and its postal code is RM2 6BD. It has been already fourteen years that This company's registered name is Rosemount Independent Asset Management Limited, but till 2010 the business name was Rosemount Independent Financial Advisers and up to that point, up till November 13, 1995 the company was known as Rosemount Management Services. It means this company used three different company names. This firm's SIC code is 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. Rosemount Independent Asset Management Ltd filed its latest accounts for the period up to 2022-06-30. The latest annual confirmation statement was filed on 2023-09-01.

In order to meet the requirements of the customers, the business is constantly supervised by a group of two directors who are Fiona A. and Andrew A.. Their successful cooperation has been of prime use to this business since 1993.

Previous company's names
Rosemount Independent Asset Management Limited 2010-07-15
Rosemount Independent Financial Advisers Limited 1995-11-13
Rosemount Management Services Limited 1993-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	108 322	95 806	93 198	111 065	158 817	160 808

Balance Sheet
Cash Bank On Hand						5 711	11 292
Current Assets	132 068	73 170	54 839	43 578	7 696	191 078	11 292	35 445	40 173	44 223
Net Assets Liabilities						150 004	194 175	210 657	116 215	23 321
Property Plant Equipment						1 965	1 474
Cash Bank In Hand	1 698	27 471	9 140	969	179 174	133 261
Debtors	130 370	45 699	45 699	42 609	25 110	57 817
Intangible Fixed Assets		900 000	800 000	700 000	600 000
Net Assets Liabilities Including Pension Asset Liability	108 322	95 806	93 198	111 065	158 817	160 808
Tangible Fixed Assets		6 211	4 658	3 493	2 620	19 536

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	20 000
Profit Loss Account Reserve	108 122	95 606	92 998	110 865	144 331	140 808
Shareholder Funds	108 322	95 806	93 198	111 065	158 817	160 808

Other Financial Data
Accrued Liabilities Deferred Income						21 053	21 055
Accrued Liabilities Not Expressed Within Creditors Subtotal							21 054	21 054	21 054	21 054
Accumulated Amortisation Impairment Intangible Assets							600 000
Accumulated Depreciation Impairment Property Plant Equipment							6 808
Average Number Employees During Period							3	1	1
Corporation Tax Payable						58 779	67 630
Creditors						357 672	218 592	104 840	103 642	100 343
Fixed Assets		906 211	804 658	703 493	15 409	19 536	401 474	301 106	200 738	100 495
Increase Decrease In Depreciation Impairment Property Plant Equipment							491
Increase From Amortisation Charge For Year Intangible Assets							100 000
Increase From Depreciation Charge For Year Property Plant Equipment							491
Intangible Assets						500 000	400 000
Intangible Assets Gross Cost							1 000 000
Net Current Assets Liabilities	108 322	-810 405	-711 460	-592 428	-458 089	141 272	-207 300	-69 395	-63 469	-56 120
Other Creditors						277 840	129 907
Property Plant Equipment Gross Cost							8 282
Total Assets Less Current Liabilities	108 322	95 806	93 198	111 065	158 817	160 808	194 174	231 711	137 269	44 375
Advances Credits Directors									189
Advances Credits Made In Period Directors									189
Creditors Due After One Year		620 191
Creditors Due Within One Year	23 746	263 384	766 299	636 006	60 876	49 806
Intangible Fixed Assets Additions		1 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment		100 000	200 000	300 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation		1 000 000	1 000 000	1 000 000	1 000 000
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		8 282				12 350
Tangible Fixed Assets Cost Or Valuation		8 282	8 282	8 282	8 282	53 328
Tangible Fixed Assets Depreciation		2 071	3 624	4 789	25 569	33 792
Tangible Fixed Assets Depreciation Charged In Period		2 071	1 553	1 165	873	8 223

Company staff

Fiona A.

Role: Director

Appointed: 04 October 1993

Latest update: 12 April 2024

Fiona A.

Role: Secretary

Appointed: 04 October 1993

Latest update: 12 April 2024

Andrew A.

Role: Director

Appointed: 04 October 1993

Latest update: 12 April 2024

Raymond G.

Role: Director

Appointed: 23 November 1999

Resigned: 24 August 2001

Latest update: 12 April 2024

Peter B.

Role: Director

Appointed: 23 November 1999

Resigned: 01 September 2005

Latest update: 12 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 1993

Resigned: 04 October 1993

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 12 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 September 1993

Resigned: 04 October 1993

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 12 April 2024

People with significant control

Andrew A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 February 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30/06/2020

Rosemount Independent Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona A.

Fiona A.

Andrew A.

Raymond G.

Peter B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Andrew A.

Accounts Documents

Company filings

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