Rossa Consulting Limited in Edgware, HA8 0BE

Description

Data updated on: 01-11-2023

Rossa Consulting Limited could be contacted at 106 - 108 Burnt Oak Broadway, in Edgware. The company's post code is HA8 0BE. Rossa Consulting has been actively competing in this business since it was set up in 2008. The company's Companies House Registration Number is 06688961. This business's principal business activity number is 99999 which means Dormant Company. The firm's most recent annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-04.

At present, there is only a single managing director in the company: Sean O. (since 2008-09-04). Since 2008 Company Directors Limited, had been responsible for a variety of tasks within this specific firm till the resignation 16 years ago. Additionally, the managing director's assignments are aided with by a secretary - Noirin M., who was chosen by this specific firm in September 2008.

Sean O. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 469	-26 522	-59 499	-74 678	-77 318	-77 317

Balance Sheet
Cash Bank On Hand							119	399	399	399	399	399
Current Assets	47 946	32 615	9 709	4 847	2 059	2 227	2 119	2 399	2 399	2 399	2 399	2 399
Cash Bank In Hand	46 397	23 734	7 709	2 847	59	227
Debtors	1 549	7 381
Net Assets Liabilities Including Pension Asset Liability	7 469	-26 522	-59 499	-74 678	-77 318	-77 317
Tangible Fixed Assets	3 417	2 976	2 137	2 022	1 516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 369	-26 622	-59 599	-74 778	-77 418	-77 417
Shareholder Funds	7 469	-26 522	-59 499	-74 678	-77 318	-77 317

Other Financial Data
Creditors							79 436	79 716	79 716	79 716	79 716	79 716
Current Asset Investments		1 500	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	4 752	-29 498	-61 636	-76 700	-78 834	-77 317	-77 317	-77 317	-77 317	-77 317	-77 317	-77 317
Total Assets Less Current Liabilities	8 169	-26 522	-59 499	-74 678	-77 318	-77 317	-77 317	-77 317	-77 317	-77 317	-77 317	-77 317
Creditors Due Within One Year	43 194	62 113	71 345	81 547	80 893	79 544
Fixed Assets	3 417	2 976	2 137	2 022	1 516
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	700
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		551	500	559
Tangible Fixed Assets Cost Or Valuation	4 825	5 376	4 604	5 163	5 163
Tangible Fixed Assets Depreciation	1 408	2 400	2 467	3 141	3 647
Tangible Fixed Assets Depreciation Charged In Period		992	712	674	506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			645			3 647
Tangible Fixed Assets Disposals			1 272			5 163

Company staff

Noirin M.

Role: Secretary

Appointed: 04 September 2008

Latest update: 13 March 2024

Sean O.

Role: Director

Appointed: 04 September 2008

Latest update: 13 March 2024

People with significant control

Sean O.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Rossa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noirin M.

Sean O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sean O.

Accounts Documents

Company filings

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