Rosequest Ltd in London, N16 5LL

Description

Data updated on: 01-11-2023

2004 is the date that marks the founding of Rosequest Ltd, a firm which is situated at Medcar House, 149a Stamford Hill in London. That would make twenty years Rosequest has existed on the local market, as it was created on 2004-06-29. The company's Companies House Reg No. is 05165732 and the postal code is N16 5LL. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Rosequest Limited filed its latest accounts for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-01-26.

For this company, all of director's responsibilities have so far been performed by Nathan R. and Myer R.. When it comes to these two individuals, Myer R. has supervised company the longest, having been a vital addition to the Management Board for 19 years. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Eve R. as a secretary since the appointment on 2005-01-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	51 736	52 241	69 131	82 906	72 145	86 145

Balance Sheet
Net Assets Liabilities						86 145	66 349	43 512	68 484	91 786	130 383	150 868	-35 428
Property Plant Equipment						1 029 932	959 932	959 932	959 932	959 932	959 932	959 932	759 932
Current Assets	8 847		2 795
Debtors	8 847		2 795
Net Assets Liabilities Including Pension Asset Liability	51 736	52 241	69 131	82 906	72 145	86 145
Tangible Fixed Assets	1 029 932	1 029 932	1 029 932	1 029 932	1 029 932	1 029 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 636	52 141	69 031	82 806	72 045	86 045
Shareholder Funds	51 736	52 241	69 131	82 906	72 145	86 145

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						303 923	303 923	303 923	311 923	311 923	301 923	312 923	212 923
Comprehensive Income Expense						14 000	-19 796	-22 837	24 972	23 302	38 597	20 485	-186 296
Corporation Tax Payable						7 501				4 263	13 317	4 805	3 214
Creditors						507 245	562 570	621 540	651 167	673 988	661 344	699 259	732 993
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity													200 000
Disposals Property Plant Equipment							70 000
Fixed Assets	1 029 932	1 029 932	1 029 932	1 029 932	1 029 932	1 029 932	959 932	959 932	959 932	959 932	959 932	959 932	759 932
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax													-200 000
Net Current Assets Liabilities	-353 644	-381 912	-402 204	-431 160	-479 980	-507 245	-562 570	-621 540	-651 167	-673 988	-661 344	-699 259	-732 993
Other Creditors						195 821	258 647	317 617	339 244	357 802	346 104	381 531	516 856
Profit Loss						14 000	-19 796	-22 837	24 972	23 302	38 597	20 485	-186 296
Property Plant Equipment Gross Cost						1 029 932	959 932	959 932	959 932	959 932	959 932	959 932	759 932
Total Assets Less Current Liabilities	676 288	648 020	627 728	598 772	549 952	522 687	397 362	338 392	308 765	285 944	298 588	260 673	26 939
Total Increase Decrease From Revaluations Property Plant Equipment													-200 000
Accruals Deferred Income	6 937	7 302
Creditors Due After One Year	617 615	588 477	558 597	515 866	477 807	436 542
Creditors Due Within One Year	362 491	389 214	404 999	431 160	479 980	507 245
Instalment Debts Due After5 Years		482 477	447 596	375 866	332 807	284 542
Secured Debts		617 477	587 596	550 866	512 807	474 542
Tangible Fixed Assets Cost Or Valuation	1 029 932	1 029 932	1 029 932	1 029 932	1 029 932	1 029 932

Company staff

Nathan R.

Role: Director

Appointed: 01 March 2008

Latest update: 5 February 2024

Myer R.

Role: Director

Appointed: 02 January 2005

Latest update: 5 February 2024

Eve R.

Role: Secretary

Appointed: 02 January 2005

Latest update: 5 February 2024

People with significant control

Myer R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Myer R.

Notified on 25 January 2023

Nature of control:

over 1/2 to 3/4 of shares

Jacob S.

Notified on 29 June 2017

Ceased on 25 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 8 March 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 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
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	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts 24 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014

Rosequest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan R.

Myer R.

Eve R.

M & K Nominee Secretaries Ltd

M & K Nominee Directors Ltd

People with significant control

Myer R.

Jacob S.

Accounts Documents

Company filings

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