Rousebarn Investment Company Limited in Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Rousebarn Investment Company Limited can be reached at Harrow at 8 Churchill Court Station Road. Anyone can look up the company by referencing its postal code - HA2 7SA. Rousebarn Investment Company's incorporation dates back to year 1959. This firm is registered under the number 00633925 and their official status is active. This company's SIC code is 68209, that means Other letting and operating of own or leased real estate. Rousebarn Investment Company Ltd released its latest accounts for the financial year up to 2022-07-31. Its most recent confirmation statement was filed on 2023-07-12.

In order to satisfy the clients, the following business is continually led by a team of six directors who are, to enumerate a few, Louise R., Jonathan R. and Charles W.. Their support has been of pivotal importance to this specific business for two years. To help the directors in their tasks, this business has been utilizing the expertise of Penelope R. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	99 942	103 386	100 342	104 634	98 396	99 703	103 544
Current Assets	100 536	103 654	100 813	105 092	98 854	100 301	104 137
Debtors	594	268	471	458	458	598	593
Net Assets Liabilities	595 462	598 912	592 574	595 307	594 921	595 170	598 907
Other Debtors	594	268	472
Property Plant Equipment	610 000	610 000	610 000	610 000	610 000	610 000	610 000

Other Financial Data
Accrued Liabilities			852	852	852	852	852
Administrative Expenses	2 777	4 259
Comprehensive Income Expense	4 613	3 450
Corporation Tax Payable	1 128	809
Creditors	3 569	3 237	6 734	8 280	2 428	3 626	3 725
Current Tax For Period	1 129	809
Gross Profit Loss	8 507	8 505
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1
Interest Income On Cash Cash Equivalents	12	12
Net Current Assets Liabilities	96 967	100 417	94 079	96 812	96 426	96 675	100 412
Number Shares Issued Fully Paid			75 000	75 000	75 000	75 000	75 000
Operating Profit Loss	5 730	4 246
Other Creditors	2 441	2 428	5 882	6 842	1 576	1 629	1 769
Other Interest Receivable Similar Income Finance Income	12	12
Par Value Share				1	1	1	1
Prepayments			471	458	458	598	593
Profit Loss	4 613	3 450
Profit Loss On Ordinary Activities Before Tax	5 742	4 258
Property Plant Equipment Gross Cost		610 000	610 000	610 000	610 000	610 000	610 000
Provisions For Liabilities Balance Sheet Subtotal			111 505	111 505	111 505	111 505	111 505
Taxation Including Deferred Taxation Balance Sheet Subtotal	111 505	111 505	111 505
Taxation Social Security Payable				586		1 145	1 104
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 129	808
Total Assets Less Current Liabilities	706 967	710 417	704 079	706 812	706 426	706 675	710 412
Total Current Tax Expense Credit	1 129	808
Turnover Revenue	8 507	8 505

Resigned: 19 April 1997

Latest update: 28 April 2024

Kathleen T.

Role: Director

Appointed: 06 June 1991

Resigned: 10 May 2002

Latest update: 28 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Rousebarn Investment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope R.

Louise R.

Jonathan R.

Charles W.

Thomas T.

Nigel R.

Penelope R.

Jennifer R.

Evelyn B.

Lorna S.

Kathleen T.

Accounts Documents

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