Rose Advisory Limited is a private limited company located at Flat 53, Spenlow Apartments, Wenlock Road, London N1 7GH. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director Stefan K., appointed on 18 September 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the next filing is 2024-10-01. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Flat 53, Spenlow Apartments |
Office Address2 | Wenlock Road |
Town | London |
Post code | N1 7GH |
Country of origin | United Kingdom |
Registration Number | 10968751 |
Date of Incorporation | Mon, 18th Sep 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Stefan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefan K.
Notified on | 18 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Current Assets | 149 448 | 170 225 | 114 842 | 114 276 | 95 876 |
Net Assets Liabilities | 146 728 | 93 831 | 95 876 | 95 876 | |
Cash Bank On Hand | 119 270 | 168 140 | |||
Debtors | 30 178 | 2 085 | |||
Other Debtors | 21 087 | 2 085 | |||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 38 456 | 24 174 | 21 011 | 18 400 | |
Net Current Assets Liabilities | 110 992 | 146 051 | 93 831 | 95 876 | 95 876 |
Other Operating Expenses Format2 | 46 | 32 | |||
Other Operating Income Format2 | 69 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 085 | ||||
Profit Loss | 118 992 | 64 654 | -29 910 | -32 | |
Raw Materials Consumables Used | 30 048 | 29 911 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 887 | 18 219 | |||
Total Assets Less Current Liabilities | 110 992 | 146 051 | 93 831 | 95 876 | 95 876 |
Turnover Revenue | 217 545 | 112 898 | |||
Amount Specific Advance Or Credit Directors | 2 085 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 085 | ||||
Administrative Expenses | 70 548 | ||||
Operating Profit Loss | 147 874 | ||||
Other Creditors | 8 685 | 828 | |||
Other Interest Receivable Similar Income Finance Income | 5 | ||||
Other Operating Income Format1 | 877 | ||||
Other Taxation Social Security Payable | 29 771 | 23 346 | |||
Profit Loss On Ordinary Activities Before Tax | 147 879 | ||||
Trade Debtors Trade Receivables | 9 091 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/17 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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