Founded in 2015, Ros Birchwood, classified under reg no. 09676715 is an active company. Currently registered at 68 Grove Hill Road TN1 1SP, Tunbridge Wells the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Rosalind B., appointed on 8 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Grove Hill Road |
| Town | Tunbridge Wells |
| Post code | TN1 1SP |
| Country of origin | United Kingdom |
| Registration Number | 09676715 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Rosalind B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rosalind B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 8 962 | 11 527 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 23 845 | 20 270 | 2 115 | 15 103 | 46 453 | 49 359 | 3 097 | 11 676 |
| Net Assets Liabilities | 11 527 | 19 | 2 382 | 32 446 | 42 489 | 1 326 | 10 | |
| Cash Bank In Hand | 23 845 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 962 | 11 527 | ||||||
| Tangible Fixed Assets | 2 137 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 8 952 | |||||||
| Shareholder Funds | 8 962 | 11 527 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 | |||
| Creditors | 10 346 | 5 143 | 15 409 | 18 647 | 11 725 | 6 636 | 15 315 | |
| Fixed Assets | 2 137 | 1 603 | 3 047 | 2 688 | 4 640 | 4 855 | 4 865 | 3 649 |
| Net Current Assets Liabilities | 6 825 | 9 924 | 3 028 | 306 | 27 806 | 37 634 | 3 539 | 3 639 |
| Total Assets Less Current Liabilities | 8 962 | 11 527 | 19 | 2 382 | 32 446 | 42 489 | 1 326 | 10 |
| Creditors Due Within One Year | 17 020 | 10 346 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 2 850 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 850 | |||||||
| Tangible Fixed Assets Depreciation | 713 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 713 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 29th, April 2024 |
accounts | Free Download (3 pages) |
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