Rosie Finance Limited in London, N3 1LF

Description

Data updated on: 01-11-2023

Rosie Finance has been operating on the market for twelve years. Registered under 08326630, this firm is listed as a Private Limited Company. You may find the office of this company during business hours at the following address: Aston House Cornwall Avenue, N3 1LF London. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were reported.

According to the official data, this particular business is governed by one director: Laurence B., who was assigned this position in 2012.

Laurence B. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	271 785	801 875	1 400 371

Balance Sheet
Cash Bank In Hand	299 332	247 865	498 065
Current Assets	610 443	720 106	1 055 228
Debtors	311 111	472 241	557 163
Tangible Fixed Assets	1 382	691

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	271 685	801 775	1 400 271
Shareholder Funds	271 785	801 875	1 400 371

Other Financial Data
Creditors Due After One Year	7 495 598	12 584 698	13 955 879
Creditors Due Within One Year	150 168	2 114 732	321 201
Fixed Assets	7 307 108	14 781 199	14 622 223
Investments Fixed Assets	7 305 726	14 780 508	14 622 223
Net Assets Liability Excluding Pension Asset Liability	271 785	801 875	1 400 371
Net Current Assets Liabilities	460 275	-1 394 626	734 027
Number Shares Allotted		100	100
Par Value Share		1	1
Percentage Associate Held		30	48
Percentage Subsidiary Held		85	85
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 073	2 073
Tangible Fixed Assets Depreciation	691	1 382	2 073
Tangible Fixed Assets Depreciation Charged In Period		691	691
Total Assets Less Current Liabilities	7 767 383	13 386 573	15 356 250

Company staff

Laurence B.

Role: Director

Appointed: 11 December 2012

Latest update: 22 March 2024

People with significant control

Laurence B.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016

Rosie Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence B.

People with significant control

Laurence B.

Accounts Documents

Company filings

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