Rosa Brunet Consulting started in year 2012 as Private Limited Company with registration number 08158355. The Rosa Brunet Consulting company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 39 Long Acre. Postal code: WC2E 9LG.
The company has 2 directors, namely Thomas R., Laura R.. Of them, Laura R. has been with the company the longest, being appointed on 26 July 2012 and Thomas R. has been with the company for the least time - from 12 April 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Long Acre |
Town | London |
Post code | WC2E 9LG |
Country of origin | United Kingdom |
Registration Number | 08158355 |
Date of Incorporation | Thu, 26th Jul 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Laura B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Thomas R. This PSC owns 25-50% shares.
Laura B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Thomas R.
Notified on | 18 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 94 411 | 36 111 | 153 996 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 119 128 | 41 802 | 182 209 | |||||||
Cash Bank On Hand | 182 209 | 151 599 | 251 264 | 215 259 | 199 912 | 241 431 | 403 850 | 318 113 | ||
Current Assets | 129 495 | 44 011 | 194 428 | 163 175 | 264 167 | 221 877 | 208 703 | 250 656 | 432 256 | 320 916 |
Debtors | 10 367 | 2 209 | 12 219 | 11 576 | 12 903 | 6 618 | 8 791 | 9 225 | 28 406 | 2 803 |
Other Debtors | 1 102 | |||||||||
Property Plant Equipment | 951 | 470 | 90 | 531 | 304 | 1 222 | ||||
Tangible Fixed Assets | 571 | 1 084 | 951 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 94 411 | 36 111 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 94 311 | 36 011 | 153 896 | |||||||
Shareholder Funds | 94 411 | 36 111 | 153 996 | |||||||
Other | ||||||||||
Accrued Liabilities | 750 | 750 | 700 | 700 | 800 | 800 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 346 | 1 827 | 2 207 | 2 297 | 2 449 | 2 676 | 2 988 | 3 655 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 30 221 | 8 447 | 37 256 | 10 208 | 6 892 | 16 957 | 39 254 | |||
Corporation Tax Recoverable | 827 | |||||||||
Creditors | 41 383 | 20 759 | 41 410 | 15 685 | 13 289 | 20 954 | 74 985 | 4 856 | ||
Creditors Due Within One Year | 35 655 | 8 984 | 41 383 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 380 | 90 | 152 | 227 | 312 | 667 | |||
Net Current Assets Liabilities | 93 840 | 35 027 | 153 045 | 142 416 | 222 757 | 206 192 | 195 414 | 229 702 | 357 271 | 316 060 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 768 | 438 | 558 | 347 | 771 | 204 | 1 487 | |||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 422 | |||||||||
Prepayments Accrued Income | 422 | 12 903 | 1 866 | 2 290 | 9 225 | 25 648 | 874 | |||
Property Plant Equipment Gross Cost | 2 297 | 2 297 | 2 297 | 2 297 | 2 980 | 2 980 | 4 210 | 4 752 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 898 | 542 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 857 | 1 755 | 2 297 | |||||||
Tangible Fixed Assets Depreciation | 286 | 671 | 1 346 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 385 | 675 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 683 | 1 230 | 542 | |||||||
Total Assets Less Current Liabilities | 94 411 | 36 111 | 153 996 | 142 886 | 222 847 | 206 192 | 195 945 | 230 006 | 358 493 | 317 157 |
Trade Debtors Trade Receivables | 12 219 | 11 154 | 4 752 | 6 501 | 2 758 | |||||
Advances Credits Directors | 2 417 | 2 209 | 456 | |||||||
Advances Credits Made In Period Directors | 188 | |||||||||
Advances Credits Repaid In Period Directors | 396 | |||||||||
Fixed Assets | 571 | 1 084 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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