David Rosser Consulting Ltd is a private limited company situated at 62 Canonbury Park South, London N1 2JG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-18, this 5-year-old company is run by 2 directors.
Director David R., appointed on 18 July 2018. Director Colleen R., appointed on 18 July 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-07-17 and the due date for the subsequent filing is 2024-07-31. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 62 Canonbury Park South |
| Town | London |
| Post code | N1 2JG |
| Country of origin | United Kingdom |
| Registration Number | 11471027 |
| Date of Incorporation | Wed, 18th Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (16 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2018
Position: Director
Appointed: 18 July 2018
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is David R. This PSC and has 50,01-75% shares. The second entity in the PSC register is Colleen R. This PSC owns 25-50% shares.
David R.
| Notified on | 18 July 2018 |
| Nature of control: |
50,01-75% shares |
Colleen R.
| Notified on | 18 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 944 | 7 833 | 25 140 | 41 838 |
| Current Assets | 19 297 | 7 833 | 25 140 | 43 830 |
| Debtors | 353 | 1 992 | ||
| Net Assets Liabilities | 8 817 | 318 | 562 | 5 056 |
| Other Debtors | 353 | |||
| Property Plant Equipment | 726 | 484 | 682 | 293 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 484 | 873 | 1 262 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 11 068 | 7 907 | 25 130 | 39 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 242 | 389 | 389 |
| Net Current Assets Liabilities | 8 229 | -74 | 10 | 4 819 |
| Other Creditors | 8 353 | 7 501 | 23 330 | 39 011 |
| Other Taxation Social Security Payable | 2 715 | 406 | 1 800 | |
| Property Plant Equipment Gross Cost | 968 | 968 | 1 555 | |
| Provisions For Liabilities Balance Sheet Subtotal | 138 | 92 | 130 | 56 |
| Total Additions Including From Business Combinations Property Plant Equipment | 968 | 587 | ||
| Total Assets Less Current Liabilities | 8 955 | 410 | 692 | 5 112 |
| Trade Debtors Trade Receivables | 1 992 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-17 filed on: 8th, August 2023 |
confirmation statement | Free Download (4 pages) |
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