Rosequake Development Holdings Limited in London, W1F 7LN

Description

Data updated on: 01-11-2023

Rosequake Development Holdings Limited could be contacted at Ramillies House, 1-2 Ramillies Street in London. Its post code is W1F 7LN. Rosequake Development Holdings has been on the market since it was set up on 2017-11-21. Its registered no. is 11075378. The company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Rosequake Development Holdings Ltd released its latest accounts for the period that ended on 30th November 2021. The firm's most recent confirmation statement was released on 14th November 2022.

Since 2017-11-21, this specific limited company has only been guided by 1 managing director: David S. who has been in charge of it for seven years.

David S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4	4	4
Total Inventories	53 797 831	57 601 430

Other Financial Data
Accrued Liabilities Deferred Income	37 546	11 600	20 600
Accumulated Depreciation Impairment Property Plant Equipment	345	460	575
Administrative Expenses	156 444	165 191	197 249
Average Number Employees During Period	1	1	1
Cash Cash Equivalents	816 056	2 614 935	560 948
Comprehensive Income Expense	-732 862	141 221	-10 212 043
Corporation Tax Recoverable	410 298	410 298	410 298
Cost Sales		11 482 078	8 985 099
Creditors	1 500	11 600	20 600
Increase From Depreciation Charge For Year Property Plant Equipment		115	115
Interest Income On Bank Deposits	1 288	194	628
Interest Paid Classified As Operating Activities	-584 239	-545 804
Interest Payable Similar Charges Finance Costs	584 239	545 804	1 030 323
Interest Received Classified As Investing Activities	-1 288	-194	-628
Investments Fixed Assets	35 841 081	35 841 081	21 734 153
Investments In Subsidiaries	35 841 081	35 841 081	21 734 153
Net Cash Flows From Used In Investing Activities		-194	-628
Net Current Assets Liabilities	-1 496	-11 596	-20 596
Net Finance Income Costs	1 288	194	628
Other Creditors	23 575 516
Other Interest Receivable Similar Income Finance Income	1 288	194	628
Other Remaining Borrowings			41 851 569
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	57 521	91 680	121 583
Profit Loss	-500	-10 100	10 212 043
Property Plant Equipment Gross Cost	1 149	1 149
Raw Materials Consumables	53 797 831	57 601 430
Tax Decrease From Utilisation Tax Losses		30 939
Tax Increase Decrease From Effect Capital Allowances Depreciation	22	22
Total Assets Less Current Liabilities	35 839 585	35 829 485	21 713 557
Total Borrowings			41 851 569
Trade Creditors Trade Payables	77 500		150 000
Turnover Revenue	6 533	12 334 100

Company staff

David S.

Role: Director

Appointed: 21 November 2017

Latest update: 21 December 2023

People with significant control

David S.

Notified on 21 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rosequake Development Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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