Rosinik Ltd in London, SW20 0UN

Description

Data updated on: 01-11-2023

Rosinik Ltd is located at London at 35 Polesden Gardens. Anyone can look up the company by the postal code - SW20 0UN. The firm has been operating on the English market for 10 years. This business is registered under the number 09329403 and its status at the time is active. The company's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-26.

There is a solitary director presently running this particular business, specifically Nikolay N. who has been performing the director's obligations for 10 years.

Nikolay N. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 545	4 132

Balance Sheet
Cash Bank On Hand		2 411	565	10	6	17 039	16 134	19 068	27 600
Current Assets	5 444	6 739	5 076	4 573	7 114	21 940	21 284	25 062	34 524
Debtors	5 444	4 328	4 511	4 563	4 726	4 901	5 150	5 994	6 924
Net Assets Liabilities		4 132	15	1 442	3 851	7 988	8 374	13 426	23 836
Cash Bank In Hand		2 411
Net Assets Liabilities Including Pension Asset Liability	2 545	4 132

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 535	4 122
Shareholder Funds	2 545	4 132

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors		2 607	5 061	3 131	3 263	13 952	12 910	11 636	10 688
Dividends Paid		8 840	16 900	11 635	11 500	12 712	16 000	14 000	13 000
Net Current Assets Liabilities	2 545	4 132	15	1 442	3 851	7 988	8 374	13 426	23 836
Total Assets Less Current Liabilities	2 545	4 132	15	1 442	3 851	17 988	8 374	13 426	23 836
Creditors Due Within One Year	2 899	2 607
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

Nikolay N.

Role: Director

Appointed: 26 November 2014

Latest update: 17 February 2024

People with significant control

Nikolay N.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 December 2015
Annual Accounts 02 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	02 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Rosinik Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolay N.

People with significant control

Nikolay N.

Accounts Documents

Company filings

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