V Rosenberg started in year 2014 as Private Limited Company with registration number 09332033. The V Rosenberg company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 71 The Vale. Postal code: N14 6AT.
The firm has one director. Victor R., appointed on 28 November 2014. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 The Vale |
| Town | London |
| Post code | N14 6AT |
| Country of origin | United Kingdom |
| Registration Number | 09332033 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (87 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Victor R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 3 495 | 10 511 | |||||
| Balance Sheet | |||||||
| Current Assets | 9 118 | 17 852 | 9 868 | 6 100 | 6 381 | 5 538 | 3 999 |
| Net Assets Liabilities | 10 511 | 3 823 | 3 622 | 3 537 | 2 764 | 814 | |
| Cash Bank In Hand | 4 260 | 10 744 | |||||
| Debtors | 4 858 | 7 108 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 495 | 10 511 | |||||
| Tangible Fixed Assets | 473 | 1 059 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 395 | 10 411 | |||||
| Shareholder Funds | 3 495 | 10 511 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -780 | -780 | -780 | -780 | -798 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 408 | 5 974 | 2 319 | 2 480 | 2 273 | 2 574 | |
| Fixed Assets | 473 | 1 059 | 709 | 621 | 416 | 279 | 187 |
| Net Current Assets Liabilities | 3 117 | 9 664 | 3 894 | 3 781 | 3 901 | 3 265 | 1 425 |
| Provisions For Liabilities Balance Sheet Subtotal | 212 | ||||||
| Total Assets Less Current Liabilities | 3 590 | 10 723 | 4 603 | 4 402 | 4 317 | 3 544 | 1 612 |
| Amount Specific Advance Or Credit Directors | -1 967 | 97 | -2 751 | 1 283 | 1 050 | 936 | -655 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 820 | 27 193 | 18 203 | 16 178 | 11 631 | 10 761 | 8 932 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 787 | -25 129 | -21 051 | -12 144 | -11 863 | -10 875 | -10 524 |
| Creditors Due Within One Year | 6 001 | 8 188 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 95 | 212 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 539 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 539 | ||||||
| Tangible Fixed Assets Depreciation | 66 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | ||||||
| Advances Credits Directors | 1 967 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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