Founded in 2013, The Rosen Consultancy, classified under reg no. 08591717 is an active company. Currently registered at 56 Roundmead Avenue IG10 1PZ, Loughton the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2016-01-25 The Rosen Consultancy Ltd is no longer carrying the name Mike Rosen Consultancy.
At the moment there are 2 directors in the the company, namely Michael R. and Lynne R.. In addition one secretary - Lynne R. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Roundmead Avenue |
| Town | Loughton |
| Post code | IG10 1PZ |
| Country of origin | United Kingdom |
| Registration Number | 08591717 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Administration of financial markets |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2013
Position: Secretary
Appointed: 01 July 2013
Position: Director
Appointed: 01 July 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Lynne R. The abovementioned PSC and has 75,01-100% shares.
Lynne R.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Mike Rosen Consultancy | January 25, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 23 593 | 71 789 | 78 597 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 33 345 | 84 066 | 88 159 | 86 356 | 51 486 | 45 259 | 62 342 | 95 441 | 122 081 | 152 012 |
| Net Assets Liabilities | 78 597 | 80 341 | 49 450 | 44 370 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 700 | 71 789 | 78 597 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 23 593 | 71 789 | 78 597 | |||||||
| Other | ||||||||||
| Description Principal Activities | 66 110 | 66 110 | 66 110 | 66 110 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 270 | |||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 11 703 | 8 156 | 4 177 | 3 030 | -1 | 4 447 | 5 | 60 | ||
| Fixed Assets | 1 535 | 2 141 | 2 141 | 2 141 | 2 141 | 2 141 | 2 141 | 2 141 | 2 141 | |
| Net Current Assets Liabilities | 22 164 | 69 647 | 76 456 | 78 200 | 51 486 | 42 229 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 506 | 759 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 030 | 5 750 | 7 156 | 7 573 | 7 017 | |||||
| Total Assets | 47 400 | 64 483 | 98 430 | 124 222 | 152 012 | |||||
| Total Assets Less Current Liabilities | 23 593 | 71 789 | 78 597 | 80 341 | 53 627 | 44 370 | ||||
| Total Liabilities | 47 400 | 64 483 | 98 341 | 124 222 | 152 012 | |||||
| Creditors Due Within One Year | 10 684 | 14 419 | 11 703 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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