Rosense (UK) Ltd in Barnet, London, N12 7AR

Website

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www.rosenseuk.co.uk

Description

Data updated on: 01-11-2023

Rosense (UK) Ltd can be found at Barnet, London at 33 33 Singleton Scarp London. Anyone can search for this business using the area code - N12 7AR. This company has been operating on the British market for 14 years. The firm is registered under the number 07463711 and their state is active. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time the accounts were reported.

In this firm, a variety of director's assignments have so far been met by Niyazi K. who was assigned this position on Wednesday 8th December 2010. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Gonca B. as a secretary for the last one year.

Niyazi K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 092	-28 684	-50 345	-62 435	-69 164

Balance Sheet
Current Assets	20 513	4 121	4 280	4 616	626	11 380	1 685	7 290	21 466	40 975	17 890
Net Assets Liabilities					-69 164	80 211	81 506	79 328	95 627	-101 107	-117 211	-134 762
Cash Bank In Hand	12 518	546	676
Net Assets Liabilities Including Pension Asset Liability	-8 092	-28 584	-50 345	-62 435	-69 164
Debtors			179
Stocks Inventory	7 995	3 575	3 425

Capital & Reserves
Profit Loss Account Reserve	-8 092	-20 592	-21 761
Called Up Share Capital		100	100
Shareholder Funds	-8 092	-28 684	-50 345	-62 435	-69 164

Other Financial Data
Average Number Employees During Period											1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100	100	100	100
Creditors					69 890	91 691	85 337	86 718	117 193	142 082	135 101	134 762
Depreciation Amortisation Impairment Expense						975
Net Current Assets Liabilities	20 513	4 121	4 280	-62 535	-69 264	11 380	1 685	79 428	95 727	-101 107	-117 211	-134 762
Other Operating Expenses Format2					7 748	3 973			29 156	25 915	25 496	29 747
Profit Loss					-6 729	-11 044			-16 179	-833	-16 091	-17 551
Raw Materials Consumables Used					1 449	28 016			34 021	76 945	25 773	39 107
Staff Costs Employee Benefits Expense						9 984					30 000
Total Assets Less Current Liabilities	20 513	4 121	-50 345	-62 435	-69 164	11 480	1 785	79 428	95 627	-101 107	-117 211	-134 762
Turnover Revenue					2 468	31 904			46 998	102 027	65 178	51 303
Cost Sales	10 044	4 589
Creditors Due After One Year	28 605	32 805	54 725
Gross Profit Loss	5 566	2 047
Operating Profit Loss	5 566	2 047
Profit Loss For Period	5 566	2 047
Profit Loss On Ordinary Activities Before Tax	5 566	2 047
Creditors Due Within One Year			54 725	67 151	69 890
Other Aggregate Reserves		-8 092	-28 684
Revaluation Reserve		-8 092
Turnover Gross Operating Revenue	15 610	6 636

Company staff

Gonca B.

Role: Secretary

Appointed: 18 August 2023

Latest update: 29 December 2023

Niyazi K.

Role: Director

Appointed: 08 December 2010

Latest update: 29 December 2023

Niyazi K.

Role: Secretary

Appointed: 08 December 2010

Latest update: 29 December 2023

People with significant control

Niyazi K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 27 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Rosense (UK) Ltd

General information

Name:

Office Address:

Contact information

Website

www.rosenseuk.co.uk

Description

Financial data based on annual reports

Company staff

Gonca B.

Niyazi K.

Niyazi K.

People with significant control

Niyazi K.

Accounts Documents

Company filings

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