Rosena Begum Ltd
The Old Barn Off Wood Street BR8 7PA Swanley Village
Number: 10949140
Incorporation date: 2017-09-06
Dissolution date: 2021-08-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The company was registered in Swanley Village under the ID 10949140. It was set up in 2017. The office of this firm was situated at The Old Barn Off Wood Street. The zip code is BR8 7PA. This enterprise was officially closed in 2021, meaning it had been active for 4 years.
This specific business had a single managing director: Rosena B., who was selected to lead the company on 2017-09-06.
Rosena B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-09-30 | 2019-09-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 29 344 | |
| Current Assets | 35 044 | 600 |
| Debtors | 5 700 | 600 |
| Other Debtors | 600 | |
| Property Plant Equipment | 850 | 722 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 |
| Creditors | 14 060 | 1 131 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 128 |
| Net Current Assets Liabilities | 20 984 | -531 |
| Other Creditors | 592 | |
| Other Taxation Social Security Payable | 12 412 | 172 |
| Property Plant Equipment Gross Cost | 1 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |
| Total Assets Less Current Liabilities | 21 834 | 191 |
| Trade Creditors Trade Payables | 1 056 | 959 |
| Trade Debtors Trade Receivables | 5 700 | |
Role: Director
Appointed: 06 September 2017
Latest update: 20 November 2022
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 19 September 2021 |
| Confirmation statement last made up date | 05 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 September 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
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