Founded in 2015, Ros Electrical, classified under reg no. 09832030 is an active company. Currently registered at 9 Mansfield Hill E4 7ST, London the company has been in the business for 9 years. Its financial year was closed on 5th April and its latest financial statement was filed on Tuesday 5th April 2022.
The company has one director. Rosen L., appointed on 20 October 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 | 9 Mansfield Hill |
| Town | London |
| Post code | E4 7ST |
| Country of origin | United Kingdom |
| Registration Number | 09832030 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (130 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 20 October 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Rosen L. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Rosen L. This PSC owns 75,01-100% shares.
Rosen L.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares |
Rosen L.
| Notified on | 10 October 2016 |
| Ceased on | 12 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 2 189 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 637 | 160 | 3 764 | 2 944 | 1 557 | 1 433 | 4 380 |
| Current Assets | 7 196 | 7 661 | 11 976 | 11 198 | 8 900 | 10 718 | 17 722 |
| Debtors | 6 559 | 7 501 | 8 212 | 8 254 | 7 343 | 9 285 | 13 342 |
| Net Assets Liabilities | 2 189 | 943 | 3 691 | 3 454 | 2 331 | 6 779 | 6 761 |
| Other Debtors | 6 559 | 7 501 | 8 212 | 8 254 | 7 343 | 289 | |
| Cash Bank In Hand | 637 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 189 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 188 | ||||||
| Shareholder Funds | 2 189 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 5 007 | 6 718 | 8 285 | 7 744 | 6 569 | 3 939 | 10 961 |
| Net Current Assets Liabilities | 2 189 | 943 | 3 691 | 3 454 | 2 331 | 6 779 | 6 761 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 860 | 2 360 | 525 | 3 812 | 3 806 | 550 | 4 996 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 4 147 | 4 358 | 7 760 | 3 932 | 2 763 | 3 389 | 5 965 |
| Trade Debtors Trade Receivables | 8 996 | 13 342 | |||||
| Creditors Due Within One Year | 5 007 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy