B Rosenberg started in year 2015 as Private Limited Company with registration number 09442505. The B Rosenberg company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woodford Green at 19-20 Bourne Court. Postal code: IG8 8HD.
The company has one director. Ben R., appointed on 17 February 2015. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-20 Bourne Court |
Office Address2 | Southend Road |
Town | Woodford Green |
Post code | IG8 8HD |
Country of origin | United Kingdom |
Registration Number | 09442505 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Development of building projects |
End of financial Year | 26th March |
Company age | 9 years old |
Account next due date | Tue, 26th Dec 2023 (157 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Ben R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 215 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 469 | |||||||
Cash Bank On Hand | 469 | 768 | 1 276 | 27 | 495 | 8 848 | 165 | 3 146 |
Current Assets | 337 602 | 435 490 | 484 808 | 1 558 072 | 2 069 388 | 51 873 | 172 006 | 34 030 |
Debtors | 337 133 | 406 507 | 434 784 | 461 155 | 2 068 893 | 16 178 | 27 293 | 30 884 |
Net Assets Liabilities | 1 107 | -1 642 | -21 393 | -94 352 | ||||
Property Plant Equipment | 1 507 | 1 533 | 1 027 | 688 | 461 | 309 | ||
Total Inventories | 28 215 | 48 748 | 1 096 890 | 26 847 | 144 548 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 214 | |||||||
Shareholder Funds | 8 215 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 753 | 1 520 | 2 026 | 2 365 | 2 592 | 2 744 | 3 052 | |
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 329 387 | 435 214 | 491 894 | 1 577 186 | 2 068 969 | 41 667 | 32 387 | 26 936 |
Creditors Due Within One Year | 329 387 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 753 | 767 | 506 | 339 | 227 | 152 | 308 | |
Net Current Assets Liabilities | 8 215 | 276 | -7 086 | -19 114 | 419 | 39 564 | 10 685 | -68 042 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 260 | 3 053 | 3 053 | 3 053 | 3 053 | 3 053 | 3 678 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 260 | 793 | 625 | |||||
Total Assets Less Current Liabilities | 8 215 | 1 783 | -5 553 | -18 087 | 1 107 | 40 025 | 10 994 | -67 416 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 17, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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