Rosemount Independent Financial Advisers Limited in Romford, RM2 6BD

Description

Data updated on: 01-11-2023

This particular Rosemount Independent Financial Advisers Limited firm has been in this business field for 14 years, having started in 2010. Registered with number 07248271, Rosemount Independent Financial Advisers is a Private Limited Company with office in 9 Hare Hall Lane, Romford RM2 6BD. The firm now known as Rosemount Independent Financial Advisers Limited was known under the name Eastshaw until 2010/07/15 then the name got changed. This firm's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. Its latest financial reports were submitted for the period up to 2022/06/30 and the most recent confirmation statement was filed on 2023/05/10.

Within this particular company, the full range of director's duties have so far been done by Andrew A. who was formally appointed on 2010/05/10. Since 2010 Joanna S., had been supervising the following company until the resignation on 2010/05/10.

Andrew A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Rosemount Independent Financial Advisers Limited 2010-07-15
Eastshaw Limited 2010-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	20 000	40 603	65 206	125 091	158 817	160 808

Balance Sheet
Cash Bank On Hand						133 261	225 968	312 925	377 375	359 614
Current Assets	20 000	156 136	206 254	230 850	204 284	191 078	292 746	393 780	458 840	446 512
Debtors	20 000	15 827	3 361	16 506	25 110	57 817	66 778	80 855	81 465	86 898
Net Assets Liabilities						160 808	240 115	346 828	424 350	424 384
Other Debtors						51 461	66 778	80 855	81 465	86 898
Property Plant Equipment						19 536	16 389	28 853	19 426	13 999
Cash Bank In Hand		140 309	202 893	214 344	179 174	133 261
Net Assets Liabilities Including Pension Asset Liability	20 000	40 603	65 206	125 091	158 817	160 808
Tangible Fixed Assets		30 733	23 941	20 545	15 409	19 536

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve		20 603	45 206	105 091	138 817	140 808
Shareholder Funds	20 000	40 603	65 206	125 091	158 817	160 808

Other Financial Data
Accrued Liabilities Deferred Income						24 000	29 000
Accumulated Depreciation Impairment Property Plant Equipment							49 647	67 183	76 610	89 037
Average Number Employees During Period								14	14	13
Comprehensive Income Expense							79 307	106 713	77 522	34
Corporation Tax Payable						9 423	28 412	38 740	31 615	22 147
Creditors						49 806	74 020	75 805	53 916	36 127
Depreciation Rate Used For Property Plant Equipment										25
Dividends Paid On Shares						20 000	5 000
Fixed Assets		30 733	23 941	20 545	15 409	19 536	16 389	28 853	19 426	13 999
Increase Decrease In Depreciation Impairment Property Plant Equipment							217
Increase From Depreciation Charge For Year Property Plant Equipment							15 855	17 536	9 427	12 427
Net Current Assets Liabilities	20 000	9 870	41 265	104 546	143 408	141 272	223 726	317 975	404 924	410 385
Other Creditors							24 000	18 255	9 342	5 621
Other Taxation Social Security Payable						7 009	8 365	7 759	6 327	7 796
Prepayments Accrued Income						6 356	5 213
Profit Loss							79 307	106 713	77 522	34
Property Plant Equipment Gross Cost							66 036	96 036	96 036	103 036
Total Additions Including From Business Combinations Property Plant Equipment							12 708
Total Assets Less Current Liabilities	20 000	40 603	65 206	125 091	158 817	160 808	240 115	346 828	424 350	424 384
Trade Creditors Trade Payables						9 374	8 243	11 051	6 632	563
Advances Credits Directors									10 000	10 000
Advances Credits Made In Period Directors									10 000
Creditors Due Within One Year		146 266	164 989	126 304	60 876	49 806
Number Shares Allotted		20 000
Par Value Share		1
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Additions		40 977				12 350
Tangible Fixed Assets Cost Or Valuation		40 977	40 977	40 977	40 978	53 328
Tangible Fixed Assets Depreciation		10 244	17 036	20 432	25 568	33 792
Tangible Fixed Assets Depreciation Charged In Period		10 244	6 792	3 396	5 136	8 223

Company staff

Andrew A.

Role: Director

Appointed: 10 May 2010

Latest update: 4 July 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
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 3 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 February 2014
Annual Accounts
End Date For Period Covered By Report	30/06/2020

Rosemount Independent Financial Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Joanna S.

People with significant control

Andrew A.

Accounts Documents

Company filings

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