Rosenberg & Partners Limited in London, W6 0PL

Description

Data updated on: 01-11-2023

Rosenberg & Partners Limited can be reached at London at 1 Kilmarsh Road. You can look up the firm by referencing its postal code - W6 0PL. Rosenberg & Partners's founding dates back to year 2011. This enterprise is registered under the number 07507919 and company's official state is active. This company's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Its most recent annual accounts cover the period up to 2022-01-31 and the most recent annual confirmation statement was filed on 2023-01-27.

Currently, we have a single managing director in the company: Tamara R. (since 2011-01-27). Since 2011 Iryna T., had been managing the limited company up until the resignation on 2012-04-06.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 377	3 764	7 337	4 079	2 967

Balance Sheet
Cash Bank On Hand					481	1 407
Current Assets	3 768	4 533	10 461	4 921	4 116	15 186	20 074	25 788	31 556	38 751	52 787	88 774
Debtors	2 165	2 195	5 100	4 275	3 635	13 779
Net Assets Liabilities					2 967	2 548	2 553	3 345	2 272	2 842	5 032	3 529
Property Plant Equipment					2 460	1 845
Cash Bank In Hand	1 603	2 338	5 361	646	481
Net Assets Liabilities Including Pension Asset Liability	1 377	3 764	7 337	4 079	2 967
Other Debtors				635
Tangible Fixed Assets	764	953	1 801	1 791	2 460
Trade Debtors	2 165	2 195	5 100	3 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 277	3 664	7 237	3 979	2 867
Shareholder Funds	1 377	3 764	7 337	4 079	2 967

Other Financial Data
Accrued Liabilities Deferred Income							1 181	575
Accumulated Depreciation Impairment Property Plant Equipment						3 205
Average Number Employees During Period					4	4	3	4	3	3	3	3
Creditors					3 609	14 483	17 824	24 168	31 442	22 295	38 850	37 721
Fixed Assets	764	953	1 801	1 791	2 460	1 845	1 384	2 217	2 079	2 726	4 894	3 305
Net Current Assets Liabilities	613	2 811	5 536	2 288	507	703	2 350	1 703	193	17 116	14 872	51 053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							100	83	79	660	935
Property Plant Equipment Gross Cost						5 050
Total Assets Less Current Liabilities	1 377	3 764	7 337	4 079	2 967	2 548	3 734	3 920	2 272	19 842	19 766	54 358
Administrative Expenses	9 888
Bank Borrowings Overdrafts	1 304		41	1 248
Cost Sales	629
Creditors Due Within One Year	3 155	1 722	4 925	2 633	3 609
Gross Profit Loss	11 250
Interest Payable Similar Charges	5
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	1 362
Other Creditors Due Within One Year	1 661	1 060	2 296	894
Other Interest Receivable Similar Income	50
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 277
Profit Loss On Ordinary Activities Before Tax	1 407
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 019	507	1 448	587	1 489
Tangible Fixed Assets Cost Or Valuation	1 019	1 526	2 974	3 561	5 050
Tangible Fixed Assets Depreciation	255	573	1 173	1 770	2 590
Tangible Fixed Assets Depreciation Charged In Period	255	318	600	597	820
Taxation Social Security Due Within One Year	190	662	1 438	484
Tax On Profit Or Loss On Ordinary Activities	130
Trade Creditors Within One Year			1 150	7
Turnover Gross Operating Revenue	11 879

Company staff

Tamara R.

Role: Director

Appointed: 27 January 2011

Latest update: 25 January 2024

People with significant control

Tamara R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 27 October 2012
Start Date For Period Covered By Report	2011-01-27
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	27 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Rosenberg & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamara R.

Iryna T.

People with significant control

Tamara R.

Accounts Documents

Company filings

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