Msrosiebea Ltd is a private limited company that can be found at 1 Golden Court, Richmond TW9 1EU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director.
Director Rosie C., appointed on 27 March 2018.
The company is classified as "media representation services" (Standard Industrial Classification code: 73120).
The last confirmation statement was filed on 2023-03-17 and the due date for the subsequent filing is 2024-03-31. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1 Golden Court |
Town | Richmond |
Post code | TW9 1EU |
Country of origin | United Kingdom |
Registration Number | 11279034 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Media representation services |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Rosie C. The abovementioned PSC and has 75,01-100% shares.
Rosie C.
Notified on | 27 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 820 | 2 351 | 17 069 | 16 170 | 21 713 |
Current Assets | 8 416 | 39 538 | 33 989 | 43 993 | 23 265 |
Debtors | 3 596 | 37 187 | 16 920 | 27 823 | 1 552 |
Other Debtors | 1 552 | ||||
Property Plant Equipment | 892 | 669 | 1 078 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 521 | 881 | 1 150 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 037 | 28 153 | 33 880 | 44 904 | 27 936 |
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 223 | 360 | 269 | |
Net Current Assets Liabilities | 2 379 | 11 385 | 109 | -911 | -4 671 |
Other Creditors | 3 184 | 9 415 | 25 607 | 31 992 | 27 769 |
Other Taxation Social Security Payable | 1 954 | 9 230 | 4 043 | 8 487 | |
Property Plant Equipment Gross Cost | 1 190 | 1 190 | 1 959 | ||
Total Assets Less Current Liabilities | 2 379 | 12 277 | 778 | 167 | -3 862 |
Trade Creditors Trade Payables | 899 | 9 508 | 4 230 | 4 425 | 167 |
Trade Debtors Trade Receivables | 3 596 | 37 187 | 16 920 | 27 823 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 190 | 769 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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