Rosemont Estates started in year 2015 as Private Limited Company with registration number 09411825. The Rosemont Estates company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 16 Rosemont Road. Postal code: NW3 6NE. Since Thu, 30th May 2019 Rosemont Estates Ltd is no longer carrying the name Kinvale Property Investments.
The firm has one director. Edward A., appointed on 29 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Rosemont Road |
| Town | London |
| Post code | NW3 6NE |
| Country of origin | United Kingdom |
| Registration Number | 09411825 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2015
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Welbourne Holdings Limited from London, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Edward A. This PSC owns 75,01-100% shares.
Welbourne Holdings Limited
16 Rosemont Road, London, NW3 6NE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11076513 |
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward A.
| Notified on | 6 April 2016 |
| Ceased on | 8 February 2018 |
| Nature of control: |
75,01-100% shares |
| Kinvale Property Investments | May 30, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 148 897 | 104 213 | 85 140 | 31 770 |
| Current Assets | 208 607 | 201 369 | 159 828 | 123 311 |
| Debtors | 59 710 | 97 156 | 74 688 | 91 541 |
| Net Assets Liabilities | 119 654 | 114 803 | 73 389 | 37 022 |
| Other Debtors | 38 510 | 35 956 | 39 488 | 30 341 |
| Property Plant Equipment | 888 | 355 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 665 | 3 198 | 3 553 | |
| Amounts Owed By Group Undertakings | 1 200 | 1 200 | 1 200 | |
| Amounts Owed To Group Undertakings | 13 168 | 13 168 | 13 168 | 13 168 |
| Creditors | 7 478 827 | 7 478 827 | 7 478 827 | 7 478 827 |
| Fixed Assets | 7 444 843 | 7 444 310 | 7 444 703 | 7 444 703 |
| Investment Property | 7 443 955 | 7 443 955 | 7 444 703 | 7 444 703 |
| Investment Property Fair Value Model | 7 443 955 | 7 443 955 | 7 444 703 | |
| Net Current Assets Liabilities | 153 638 | 149 320 | 107 513 | 71 146 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 7 478 827 | 7 478 827 | 7 478 827 | 7 478 827 |
| Other Taxation Social Security Payable | 1 674 | 1 612 | 168 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | -4 851 | -41 414 | -36 367 | |
| Property Plant Equipment Gross Cost | 3 553 | 3 553 | 3 553 | |
| Total Assets Less Current Liabilities | 7 598 481 | 7 593 630 | 7 552 216 | 7 515 849 |
| Trade Creditors Trade Payables | 29 445 | 26 022 | 27 828 | 25 777 |
| Trade Debtors Trade Receivables | 21 200 | 60 000 | 34 000 | 60 000 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 748 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 355 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 27th, February 2023 |
accounts | Free Download (8 pages) |
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