Rosagon Limited is a private limited company located at Office E, 24 White Horse Lane, Maldon CM9 5QP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-13, this 5-year-old company is run by 1 director.
Director Shane T., appointed on 08 July 2020.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-02-12 and the due date for the next filing is 2024-02-26. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Office E |
Office Address2 | 24 White Horse Lane |
Town | Maldon |
Post code | CM9 5QP |
Country of origin | United Kingdom |
Registration Number | 11825873 |
Date of Incorporation | Wed, 13th Feb 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As we established, there is Shane T. This PSC and has 75,01-100% shares. The second entity in the PSC register is Shamim A. This PSC owns 75,01-100% shares. The third one is Mark P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Shane T.
Notified on | 8 July 2020 |
Nature of control: |
75,01-100% shares |
Shamim A.
Notified on | 13 May 2020 |
Ceased on | 8 July 2020 |
Nature of control: |
75,01-100% shares |
Mark P.
Notified on | 27 September 2019 |
Ceased on | 13 May 2020 |
Nature of control: |
75,01-100% shares |
Shahnawaz K.
Notified on | 13 February 2019 |
Ceased on | 27 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 948 | 3 889 | 2 239 | |
Current Assets | 13 943 | 8 385 | 30 512 | 57 397 |
Debtors | 13 943 | 5 437 | 26 623 | 55 158 |
Other Debtors | 13 943 | 3 013 | 7 776 | 800 |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 637 | 919 | 964 | |
Creditors | 18 216 | 37 510 | 73 548 | 124 605 |
Net Current Assets Liabilities | -4 273 | -29 125 | -43 036 | -67 208 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 18 216 | 36 873 | 72 629 | 123 417 |
Other Taxation Social Security Payable | 224 | |||
Par Value Share | 1 | |||
Trade Debtors Trade Receivables | 2 424 | 18 847 | 54 358 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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