Rosewood Project Services started in year 2013 as Private Limited Company with registration number 08814588. The Rosewood Project Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at The Limes. Postal code: N20 9HR.
The company has 2 directors, namely Aneta G., Sean G.. Of them, Sean G. has been with the company the longest, being appointed on 13 December 2013 and Aneta G. has been with the company for the least time - from 1 July 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Limes |
| Office Address2 | 1339 High Road |
| Town | London |
| Post code | N20 9HR |
| Country of origin | United Kingdom |
| Registration Number | 08814588 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 13 December 2013
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Sean G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Aneta G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Aneta G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | 102 | 442 | |
| Balance Sheet | |||
| Cash Bank In Hand | 17 103 | 6 328 | |
| Cash Bank On Hand | 6 328 | 6 599 | |
| Current Assets | 17 342 | 22 451 | 23 235 |
| Debtors | 239 | 16 123 | 16 636 |
| Other Debtors | 16 123 | 16 216 | |
| Property Plant Equipment | 703 | 527 | |
| Tangible Fixed Assets | 937 | 703 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 2 | 342 | |
| Shareholder Funds | 102 | 442 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 547 | 723 | |
| Average Number Employees During Period | 2 | ||
| Creditors | 22 712 | 23 252 | |
| Creditors Due Within One Year | 18 177 | 22 712 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | ||
| Net Current Assets Liabilities | -835 | -261 | -17 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 3 001 | 3 119 | |
| Other Taxation Social Security Payable | 19 548 | 19 970 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 250 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 250 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | ||
| Tangible Fixed Assets Depreciation | 313 | 547 | |
| Tangible Fixed Assets Depreciation Charged In Period | 313 | 234 | |
| Total Assets Less Current Liabilities | 102 | 442 | 510 |
| Trade Creditors Trade Payables | 163 | 163 | |
| Trade Debtors Trade Receivables | 420 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy