Rozario Letting & Management Ltd in London, NW10 5HE

Description

Data updated on: 01-11-2023

The business is located in London registered with number: 09508777. This firm was registered in 2015. The main office of this company is situated at 75 Whitmore Gardens . The post code for this address is NW10 5HE. The company's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. The business most recent financial reports describe the period up to March 31, 2023 and the most current confirmation statement was released on August 14, 2023.

As stated, the firm was started in 2015 and has so far been managed by two directors.

Executives who have control over the firm are as follows: Gerlane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anderson 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 907	3 690	12 014

Balance Sheet
Cash Bank On Hand						12 346	8 877	24 230
Current Assets	2 383	4 612	14 831	56	132	63 478	62 749	122 662
Debtors						51 132	53 872	98 432
Net Assets Liabilities			12 014	56	133	17 552	306	8 038
Other Debtors						51 132	53 872	98 432
Net Assets Liabilities Including Pension Asset Liability	1 907	3 690	12 014

Capital & Reserves
Shareholder Funds	1 907	3 690	12 014

Other Financial Data
Accrued Liabilities Deferred Income							2 499
Average Number Employees During Period						1	1	2
Bank Borrowings Overdrafts						45 000	49 521	77 872
Corporation Tax Payable						926	10 423
Creditors						45 000	49 521	77 872
Net Current Assets Liabilities	1 907	3 690	14 831	56	132	62 552	49 827	85 910
Other Creditors							2 499	7 603
Other Taxation Social Security Payable							10 423	29 149
Total Assets Less Current Liabilities	1 907	4 612	14 831	56	133	62 552	49 827	85 910
Called Up Share Capital Not Paid Not Expressed As Current Asset					1
Provisions For Liabilities Balance Sheet Subtotal			2 817
Creditors Due Within One Year	476	922
Provisions For Liabilities Charges		922	2 817

Company staff

Gerlane B.

Role: Director

Appointed: 15 December 2022

Latest update: 14 January 2024

Anderson D.

Role: Director

Appointed: 25 March 2015

Latest update: 14 January 2024

People with significant control

Gerlane B.

Notified on 10 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anderson 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 February 2018
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Rozario Letting & Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerlane B.

Anderson D.

People with significant control

Gerlane B.

Anderson D.

Accounts Documents

Company filings

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