Rossbell Limited in London, W12 8QQ

Description

Data updated on: 01-11-2023

This Rossbell Limited company has been operating offering its services for at least 29 years, having launched in 1995. Registered under the number 03096595, Rossbell was set up as a Private Limited Company located in 21-25 Goldhawk Road, London W12 8QQ. This business's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. Rossbell Ltd reported its account information for the financial period up to 2022/03/31. The business latest annual confirmation statement was submitted on 2023/08/30.

We have a team of two directors running this business at the moment, namely Manoucher F. and JNR F. who have been doing the directors obligations since 2019. To support the directors in their duties, this specific business has been utilizing the skills of Manouch F. as a secretary since September 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 705	79 217	97 067	106 073	93 624	99 379	97 199

Balance Sheet
Cash Bank In Hand	137 926	40 432	38 365	110 476	48 084	66 330
Current Assets	213 933	145 581	167 559	288 236	276 823	220 219	181 390	181 286	182 566	211 168	505 322
Debtors	76 007	105 149	129 194	177 760	228 739	153 889
Net Assets Liabilities Including Pension Asset Liability	71 705	79 217	97 067	106 073	93 624	99 379	97 199
Net Assets Liabilities							97 199	105 764	107 034	110 994	223 520
Tangible Fixed Assets				3 750	12 887	9 665

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	71 693	79 205	97 055	106 061	93 612	99 367
Shareholder Funds	71 705	79 217	97 067	106 073	93 624	99 379	97 199

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	142 228	66 364
Net Current Assets Liabilities	71 705	79 217	97 067	102 323	80 737	89 714	85 825	66 901	72 054	78 243	192 442
Total Assets Less Current Liabilities	71 705	79 217	97 067	106 073	93 624	99 379	97 199	137 616	127 303	119 680	223 520
Average Number Employees During Period									5	5	3
Creditors							95 565	114 385	110 512	132 925	312 880
Fixed Assets				3 750	12 887	9 665	11 374	70 715	55 249	41 437	31 078
Creditors Due Within One Year		66 364	70 492	185 913	99 090	130 505	95 565
Number Shares Allotted			12	12	12	12
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		12	12	12	12	12
Tangible Fixed Assets Additions				5 000	13 850
Tangible Fixed Assets Cost Or Valuation				5 000	18 850	18 850
Tangible Fixed Assets Depreciation				1 250	5 963	9 185
Tangible Fixed Assets Depreciation Charged In Period				1 250	4 713	3 222