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Rosepark Property Management Limited LONDON

Founded in 2011, Rosepark Property Management, classified under reg no. 07838378 is an active company. Currently registered at 8-16 Princes Square W2 4NT, London the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Sara A., appointed on 8 November 2011. In addition, a secretary was appointed - Elizabeth S., appointed on 8 November 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Rosepark Property Management Limited Address / Contact

Office Address 8-16 Princes Square
Town London
Post code W2 4NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07838378
Date of Incorporation Tue, 8th Nov 2011
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Sara A.

Position: Director

Appointed: 08 November 2011

Elizabeth S.

Position: Secretary

Appointed: 08 November 2011

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Huda A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Bayswater Inn Ltd that entered Tortola Vg1110, Virgin Islands, British as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Sara A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.

Huda A.

Notified on 11 September 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Bayswater Inn Ltd

Trident Chambers PO BOX 146, Road Town, Tortola Vg1110, Virgin Islands, British

Legal authority Limited Company Act
Legal form Limited Company
Country registered Virgin Islands, British
Place registered Virgin Islands, British
Registration number 1678231
Notified on 11 September 2020
Ceased on 11 September 2020
Nature of control: 75,01-100% shares

Sara A.

Notified on 6 April 2016
Ceased on 11 September 2020
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand77 197128 59977 19033 861282 25719 064200 173709 891
Current Assets2 893 7313 162 4563 366 4003 605 1323 892 9133 577 0733 653 5194 402 510
Debtors2 811 7353 028 7783 281 5293 565 9173 609 0363 557 6983 444 6153 692 537
Net Assets Liabilities489 673641 539765 574873 909907 532422 213350 4271 290 684
Other Debtors2 678 0222 934 5873 281 5293 553 9663 525 4513 557 6983 411 9093 574 513
Property Plant Equipment287 317286 589270 775264 505293 669349 917529 677945 125
Total Inventories4 7995 0797 6815 3541 6203118 731 
Other
Accrued Liabilities Deferred Income35 05522 207      
Accrued Liabilities Not Expressed Within Creditors Subtotal 22 20734 31920 024172 7563 000  
Accumulated Depreciation Impairment Property Plant Equipment206 878257 453305 237351 914403 738465 488558 961725 748
Additions Other Than Through Business Combinations Property Plant Equipment 49 847      
Average Number Employees During Period1923252532182012
Bank Borrowings Overdrafts     50 00035 83325 833
Comprehensive Income Expense 151 867124 034108 33489 118-485 318  
Corporation Tax Payable31 52531 40729 09529 09514 73914 063  
Corporation Tax Recoverable32 058     199 
Creditors2 691 3752 807 5062 837 2822 975 7043 106 2943 451 77735 83325 833
Current Tax For Period 31 40729 095     
Fixed Assets 286 589270 775264 505293 669349 917  
Future Minimum Lease Payments Under Non-cancellable Operating Leases      4 000 0003 000 000
Increase Decrease In Current Tax From Adjustment For Prior Periods   4 017    
Increase From Depreciation Charge For Year Property Plant Equipment 50 57547 784  61 75093 473166 787
Net Current Assets Liabilities202 356354 950529 118629 428786 619125 296-143 417371 392
Other Creditors1 927 0792 569 2932 668 7232 772 0432 870 8223 308 5803 617 0683 493 959
Other Taxation Social Security Payable25 29452 31362 399 56 34828 17210 968127 860
Par Value Share  11 1  
Prepayments Accrued Income7 5863 959      
Profit Loss 151 867124 034108 33489 118-485 318  
Profit Loss On Ordinary Activities Before Tax  153 129112 351    
Property Plant Equipment Gross Cost494 195544 042576 012616 419697 407815 4051 088 6381 670 873
Tax Tax Credit On Profit Or Loss On Ordinary Activities 31 40729 0954 017    
Total Additions Including From Business Combinations Property Plant Equipment     117 998273 233582 235
Total Assets Less Current Liabilities489 673641 539799 893893 9331 080 288472 213386 2601 316 517
Trade Creditors Trade Payables672 422132 28577 065174 566164 385100 962158 900399 299
Trade Debtors Trade Receivables94 06990 232 11 95183 585 32 507118 024

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023 		Free Download (9 pages)

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