Founded in 2013, Rosegate Qa Consulting, classified under reg no. 08576884 is an active company. Currently registered at 49 Suffolk Road IG11 7QP, Barking the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Mushtaque H., appointed on 20 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Suffolk Road |
| Town | Barking |
| Post code | IG11 7QP |
| Country of origin | United Kingdom |
| Registration Number | 08576884 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Information technology consultancy activities |
| Industry | Technical testing and analysis |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Mushtaque H. The abovementioned PSC and has 75,01-100% shares.
Mushtaque H.
| Notified on | 7 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 658 | 34 084 | 22 650 | 3 609 | 14 086 | 4 371 | |
| Current Assets | 30 658 | 40 096 | 22 650 | 5 011 | 15 488 | 4 371 | |
| Debtors | 6 012 | 1 402 | 1 402 | ||||
| Net Assets Liabilities | 4 189 | 27 393 | 16 931 | 5 470 | 1 113 | 1 | 1 |
| Other Debtors | 1 402 | 1 402 | |||||
| Property Plant Equipment | 777 | 1 490 | 2 400 | 1 800 | 1 350 | 1 013 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 045 | 1 562 | 2 362 | 2 962 | 3 412 | 3 749 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 12 500 | 10 642 | |||||
| Corporation Tax Payable | 5 992 | 6 458 | 2 873 | ||||
| Creditors | 27 246 | 13 910 | 7 663 | 999 | 2 969 | 3 114 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 777 | 1 490 | 2 400 | 1 800 | 1 350 | 1 013 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 800 | 600 | 450 | 337 | ||
| Net Current Assets Liabilities | 3 412 | 26 186 | 14 987 | 4 012 | 12 519 | 1 257 | |
| Other Creditors | 17 052 | 1 254 | 1 026 | 999 | 2 969 | 3 114 | |
| Other Taxation Social Security Payable | 4 202 | 6 198 | 3 764 | ||||
| Property Plant Equipment Gross Cost | 1 822 | 3 052 | 4 762 | 4 762 | 4 762 | 4 762 | |
| Provisions For Liabilities Balance Sheet Subtotal | 283 | 456 | 342 | 256 | 192 | ||
| Total Assets Less Current Liabilities | 4 189 | 27 676 | 17 387 | 5 812 | 13 869 | 2 270 | |
| Trade Debtors Trade Receivables | 6 012 | ||||||
| Advances Credits Directors | 16 152 | 284 | 36 | 4 | 1 074 | 1 074 | |
| Advances Credits Made In Period Directors | 15 868 | 248 | 32 | 1 070 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Jun 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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