Rosve Ltd in Thornton Heath, CR7 8FJ

Description

Data updated on: 01-11-2023

Rosve is a firm registered at CR7 8FJ Thornton Heath at 1 Hallowell Gardens. This enterprise was set up in 2014 and is established under the registration number 09277083. This enterprise has been active on the English market for ten years now and its last known status is active. This company's registered with SIC code 41100 which means Development of building projects. Rosve Limited reported its account information for the period up to 31st October 2022. Its latest confirmation statement was released on 21st October 2023.

Presently, the following firm is administered by one managing director: Rosvaldas T., who was chosen to lead the company in 2014.

Rosvaldas T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 984	16 520

Balance Sheet
Cash Bank On Hand		5 509	1 421	7 868	1 598	9 678	5 443	34	460
Current Assets	10 345	15 055	16 458	21 061	11 592	11 604	24 053	12 287	15 091
Debtors	10 214	9 546	15 037	13 193	9 994	1 926	18 610	12 253	14 631
Net Assets Liabilities		16 520	16 304	1 605	-21 170	-60 824	-35 057	-22 819	-13 744
Other Debtors							18 610	12 253	14 631
Property Plant Equipment		4 037	3 187	2 124	24 477	22 520	19 609	19 609	19 609
Cash Bank In Hand	131	5 509
Net Assets Liabilities Including Pension Asset Liability	6 984	16 520
Tangible Fixed Assets		4 037

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 983	16 519
Shareholder Funds	6 984	16 520

Other Financial Data
Version Production Software					2 020	2 020	2 023	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment		213	1 063	2 126	4 846	7 757	10 668	10 668	10 668
Additions Other Than Through Business Combinations Property Plant Equipment					27 197	954
Bank Borrowings Overdrafts						49 500	47 645	36 663	25 928
Creditors		2 572	3 341	21 580	57 239	94 948	78 719	54 715	48 444
Finance Lease Liabilities Present Value Total					18 308
Increase From Depreciation Charge For Year Property Plant Equipment			850	1 063	2 720	2 911	2 911
Net Current Assets Liabilities	6 984	12 483	13 117	-519	-45 647	-83 344	-54 666	-42 428	-33 353
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors		2 572	218	21 580	38 931	45 448	31 074	18 052	22 516
Other Disposals Property Plant Equipment					2 124
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			15 037	13 193	9 994	1 926
Property Plant Equipment Gross Cost		4 250	4 250	4 250	29 323	30 277	30 277	30 277	30 277
Taxation Social Security Payable			3 123
Trade Debtors Trade Receivables		9 546
Creditors Due Within One Year	3 361	2 572
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 250
Tangible Fixed Assets Cost Or Valuation		4 250
Tangible Fixed Assets Depreciation		213
Tangible Fixed Assets Depreciation Charged In Period		213
Total Assets Less Current Liabilities	6 984

Company staff

Rosvaldas T.

Role: Director

Appointed: 23 October 2014

Latest update: 25 April 2024

People with significant control

Rosvaldas T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017

Rosve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosvaldas T.

People with significant control

Rosvaldas T.

Accounts Documents

Company filings

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