Rosevale Hart Accountancy Limited in London, SW18 2RW

Description

Data updated on: 01-11-2023

Rosevale Hart Accountancy Limited could be reached at 9 St. Ann's Park Road, in London. The firm area code is SW18 2RW. Rosevale Hart Accountancy has been present on the British market for seven years. The firm registration number is 10547879. This business's principal business activity number is 69201 - Accounting and auditing activities. Rosevale Hart Accountancy Ltd released its latest accounts for the period that ended on 2023/01/31. The business latest annual confirmation statement was submitted on 2023/01/03.

At the moment, the business is directed by just one managing director: Joanna H., who was assigned this position in 2017.

Joanna H. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 802	2 823	6 272	2 428	9 145	952
Current Assets	8 586	13 990	13 325	8 041	16 491	8 987
Debtors	4 784	11 167	7 053	5 613	7 346	8 035
Property Plant Equipment	688	729	409	90	1	1
Other Debtors			85

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	229	548	868	1 187	1 276
Average Number Employees During Period	1	1	1	1	1	2
Creditors	9 130	13 056	10 543	3 230	9 369	8 707
Increase From Depreciation Charge For Year Property Plant Equipment	229	319	320	319	89
Net Current Assets Liabilities	-544	934	2 782	4 811	7 122	280
Other Creditors	6 525	10 569	7 483	331	4 306	7 116
Other Taxation Social Security Payable	2 603	2 487	3 060	2 899	5 063	1 591
Property Plant Equipment Gross Cost	917	1 277	1 277	1 277	1 277
Total Additions Including From Business Combinations Property Plant Equipment	917	360
Total Assets Less Current Liabilities	144	1 663	3 191	4 901	7 123	281
Trade Creditors Trade Payables	2
Trade Debtors Trade Receivables	4 784	11 167	6 968	5 613	7 346	8 035

Company staff

Joanna H.

Role: Director

Appointed: 05 January 2017

Latest update: 7 April 2024

People with significant control

Joanna H.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 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

Rosevale Hart Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

People with significant control

Joanna H.

Accounts Documents

Company filings

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