Rougemont Property Consultants Ltd in London, E4 9LD

Description

Data updated on: 01-11-2023

Rougemont Property Consultants is a company situated at E4 9LD London at Hamilton House 4A The Avenue. This company has been in existence since 2012 and is established under the registration number 08089917. This company has been active on the English market for twelve years now and its status at the time is active. This firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Rougemont Property Consultants Limited released its latest accounts for the period up to 2022-05-31. The business latest confirmation statement was released on 2023-05-30.

As mentioned in this company's directors directory, since May 2012 there have been two directors: Neil C. and Lee D..

Executives who control the firm include: Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand							177 791	216 391	268 511	197 191	431 447	583 639	472 695	506 549
Current Assets	107 054	107 054	132 218	132 218	205 038	205 038	290 839	301 248	341 560	310 117	542 214	703 083	639 252	632 034
Debtors	47 635	47 635	96 804	96 804	80 118	80 118	113 048	84 857	73 049	112 926	110 767	119 444	166 557	125 485
Net Assets Liabilities							190 175	212 808	259 113	229 422	400 667	541 472	531 171	526 398
Other Debtors							4 599	4 815	3 400	3 400	3 400	3 400
Property Plant Equipment							6 316	3 848	1 142	1 738	3 772	9 424	14 802	11 212
Cash Bank In Hand	59 419	59 419	35 414	35 414	124 920	124 920	177 791
Net Assets Liabilities Including Pension Asset Liability	1 085	1 085	52 410	52 410	93 092	93 092	190 175
Tangible Fixed Assets	4 194	4 194	4 190	4 190	3 040	3 040	6 316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 083	1 083	52 408	52 408	93 090	93 090	190 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 334	17 242	20 297	21 268	23 506	27 679	33 588	37 578
Additions Other Than Through Business Combinations Property Plant Equipment								1 440	349	1 567		9 825	11 287	400
Average Number Employees During Period							5	6	6	6	8	8	8	8
Corporation Tax Payable							49 470	41 636	40 986	21 456	48 516	50 059	15 869	6 054
Creditors							106 980	92 288	83 589	82 433	145 319	171 035	122 883	116 848
Increase From Depreciation Charge For Year Property Plant Equipment								3 908	3 055	971		4 173	5 909	3 990
Net Current Assets Liabilities	-3 109	-3 109	48 220	48 220	90 052	90 052	183 859	208 960	257 971	227 684	396 895	532 048	516 369	515 186
Other Creditors							6 308	12 702	11 040	1 249	17 923	44 679	34 205	36 966
Other Taxation Social Security Payable							43 349	32 243	25 827	53 681	60 103	54 663	65 801	65 985
Property Plant Equipment Gross Cost							19 650	21 090	21 439	23 006	27 278	37 103	48 390	48 790
Trade Creditors Trade Payables							3 640				12 510	15 525
Trade Debtors Trade Receivables							106 560	78 060	67 567	107 430	105 228	114 172	165 294	124 176
Capital Employed	1 085	1 085	52 410	52 410	93 092	93 092	190 175
Creditors Due Within One Year	110 163	110 163	83 998	83 998	114 986	114 986	106 980
Number Shares Allotted		2		2		2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1		1		1
Share Capital Allotted Called Up Paid	2	2	2	2		2
Tangible Fixed Assets Additions		6 191		2 959		2 706
Tangible Fixed Assets Cost Or Valuation		6 191		9 150		11 856
Tangible Fixed Assets Depreciation		1 997		4 960		8 816
Tangible Fixed Assets Depreciation Charged In Period		1 997		2 963		3 856
Value Shares Allotted Increase Decrease During Period		2

Company staff

Neil C.

Role: Director

Appointed: 31 May 2012

Latest update: 4 May 2024

Lee D.

Role: Director

Appointed: 31 May 2012

Latest update: 4 May 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Rougemont Property Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Lee D.

People with significant control

Neil C.

Lee D.

Accounts Documents

Company filings

Filing category

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