Founded in 2017, J & E Rosenberg, classified under reg no. 10556159 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Elissa R., Jonathan R.. Of them, Elissa R., Jonathan R. have been with the company the longest, being appointed on 10 January 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10556159 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Jonathan R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elissa R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan R.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elissa R.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 266 | 56 099 | 69 697 | 14 027 | 18 812 | 43 957 |
| Current Assets | 441 430 | 608 835 | 734 564 | 1 007 394 | 1 081 679 | 1 466 491 |
| Debtors | 417 164 | 552 736 | 664 867 | 993 367 | 1 062 867 | 1 422 534 |
| Net Assets Liabilities | 20 436 | 43 948 | 101 855 | 168 516 | 266 507 | 401 236 |
| Other Debtors | 417 164 | 552 736 | 1 062 867 | 1 422 534 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 1 212 | 1 812 | 2 100 | 2 200 | 2 200 |
| Amounts Owed By Other Related Parties Other Than Directors | 552 736 | 664 867 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 414 428 | 544 555 | 557 931 | 816 450 | ||
| Amounts Receivable In Respect Group Relief | 664 867 | 993 367 | 1 062 867 | |||
| Corporation Tax Payable | 5 966 | 19 120 | 22 966 | 20 328 | 30 022 | 31 603 |
| Creditors | 420 994 | 564 887 | 632 709 | 838 878 | 815 172 | 1 065 255 |
| Loan Capital | 782 950 | 1 031 452 | ||||
| Loans From Group Undertakings Participating Interests | 544 555 | 557 931 | ||||
| Net Current Assets Liabilities | 20 436 | 43 948 | 101 855 | 168 516 | 266 507 | 401 236 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 50 000 | |||||
| Other Remaining Borrowings | 816 450 | 782 950 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Assets Less Current Liabilities | 20 436 | 43 948 | 101 855 | 168 516 | 266 507 | 401 236 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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