Rosanna Rossi started in year 2015 as Private Limited Company with registration number 09390732. The Rosanna Rossi company has been functioning successfully for nine years now and its status is active. The firm's office is based in Evesham at 90-92 High Street. Postal code: WR11 4EU.
The company has 2 directors, namely Troy N., Anna N.. Of them, Anna N. has been with the company the longest, being appointed on 15 January 2015 and Troy N. has been with the company for the least time - from 1 August 2017. As of 23 May 2024, there was 1 ex director - Filippa W.. There were no ex secretaries.
Office Address | 90-92 High Street |
Town | Evesham |
Post code | WR11 4EU |
Country of origin | United Kingdom |
Registration Number | 09390732 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Troy N. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Anna N. This PSC owns 25-50% shares. Moving on, there is Filippa W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Troy N.
Notified on | 1 August 2017 |
Nature of control: |
significiant influence or control |
Anna N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Filippa W.
Notified on | 6 April 2016 |
Ceased on | 8 November 2023 |
Nature of control: |
25-50% shares |
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 | 15 740 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 36 690 | |||||||
Current Assets | 147 350 | 141 795 | 178 386 | 168 220 | 114 335 | 68 678 | 143 520 | 141 449 |
Debtors | 49 408 | |||||||
Net Assets Liabilities | -62 748 | 2 327 | 21 551 | |||||
Stocks Inventory | 61 252 | |||||||
Tangible Fixed Assets | 5 416 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | 15 736 | |||||||
Shareholder Funds | 15 740 | |||||||
Other | ||||||||
Creditors | 152 026 | 147 031 | 182 084 | 170 402 | 155 713 | 134 846 | 12 667 | 114 150 |
Creditors Due Within One Year | 137 026 | |||||||
Fixed Assets | 5 416 | 4 883 | 3 849 | 2 597 | 2 281 | 3 420 | 3 834 | 2 919 |
Net Current Assets Liabilities | -4 676 | -5 236 | -3 698 | -2 182 | -41 378 | -66 168 | 11 160 | 27 299 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 107 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 107 | |||||||
Tangible Fixed Assets Depreciation | 1 691 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 691 | |||||||
Total Assets Less Current Liabilities | 740 | -353 | 151 | 415 | -39 097 | -62 748 | 14 994 | 30 218 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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