Founded in 2015, Rosalvomelo, classified under reg no. 09681108 is an active company. Currently registered at Office 4, 21 SW1X 7LY, London the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Rosalvo M., appointed on 10 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 4, 21 |
Office Address2 | Knightsbridge |
Town | London |
Post code | SW1X 7LY |
Country of origin | United Kingdom |
Registration Number | 09681108 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (364 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Rosalvo M. This PSC has significiant influence or control over the company,.
Rosalvo M.
Notified on | 9 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 256 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 520 | |||||||
Cash Bank On Hand | 15 519 | 24 097 | 28 698 | |||||
Debtors | 957 | |||||||
Net Assets Liabilities | 13 696 | 12 475 | 9 223 | 10 887 | 24 182 | 22 536 | ||
Other Debtors | 958 | |||||||
Trade Debtors | 957 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 5 256 | |||||||
Shareholder Funds | 6 256 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 14 628 | -15 002 | -15 027 | -14 579 | -19 739 | -24 822 | -23 429 | |
Creditors Due Within One Year | 10 221 | |||||||
Net Current Assets Liabilities | 6 256 | 13 696 | 9 972 | 7 346 | 9 479 | 23 126 | 21 744 | |
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 10 | 10 | 10 | |||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Assets Less Current Liabilities | 6 256 | 9 469 | 13 696 | 12 475 | 9 223 | 10 887 | 24 182 | 22 536 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tuesday 14th November 2023 filed on: 15th, November 2023 |
persons with significant control | Free Download (2 pages) |
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