Founded in 1986, Rosebery Properties, classified under reg no. 02033174 is an active company. Currently registered at 74-76 Knights Hill SE27 0JD, London the company has been in the business for 38 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 12th February 2009 Rosebery Properties Limited is no longer carrying the name Rosebery Fine Art.
There is a single director in the company at the moment - Ian C., appointed on 19 September 1991. In addition, a secretary was appointed - Joanna C., appointed on 17 September 2013. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 74-76 Knights Hill |
| Town | London |
| Post code | SE27 0JD |
| Country of origin | United Kingdom |
| Registration Number | 02033174 |
| Date of Incorporation | Wed, 2nd Jul 1986 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 17 September 2013
Position: Director
Appointed: 19 September 1991
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Ian C. The abovementioned PSC and has 75,01-100% shares.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Rosebery Fine Art | February 12, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 209 040 | 90 580 | 114 605 | 197 221 | 325 118 | 274 694 | 770 335 | 768 712 |
| Current Assets | 1 746 915 | 1 546 963 | 152 524 | 348 229 | 460 264 | 447 283 | 923 910 | 846 987 |
| Debtors | 124 746 | 13 550 | 37 919 | 151 008 | 135 146 | 172 589 | 153 575 | 78 275 |
| Net Assets Liabilities | 1 361 158 | 1 195 525 | 1 563 813 | 1 473 112 | 1 600 330 | 2 159 887 | 2 295 171 | 2 478 126 |
| Other Debtors | 38 356 | 13 550 | ||||||
| Property Plant Equipment | 1 951 351 | 1 916 555 | 4 180 502 | 4 153 391 | 4 128 750 | 4 386 671 | 4 382 504 | |
| Total Inventories | 1 413 129 | 1 442 833 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 967 | 252 763 | 283 166 | 310 277 | 334 918 | 76 997 | 81 164 | 83 831 |
| Additional Provisions Increase From New Provisions Recognised | 363 000 | 20 190 | 7 415 | |||||
| Amounts Owed By Group Undertakings | 86 390 | |||||||
| Amounts Owed To Group Undertakings | 30 998 | |||||||
| Bank Borrowings Overdrafts | 2 187 500 | 2 131 250 | ||||||
| Creditors | 2 337 208 | 30 998 | 2 239 392 | 2 488 517 | 2 407 767 | 2 061 073 | 2 384 073 | 180 725 |
| Dividends Paid | 268 000 | 250 000 | 309 000 | 347 000 | 478 000 | 380 000 | ||
| Fixed Assets | 1 951 451 | 1 916 655 | 4 180 602 | 4 153 491 | 4 128 850 | 4 386 771 | 4 382 604 | 4 379 937 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 796 | 30 403 | 27 111 | 24 641 | 5 557 | 4 167 | 2 667 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -590 293 | -690 132 | -2 035 647 | 171 138 | 262 437 | 217 379 | 679 830 | 666 262 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 381 800 | 381 800 | |||
| Other Creditors | 1 300 | 4 930 | ||||||
| Other Investments Other Than Loans | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 97 644 | 51 165 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 147 773 | 159 299 | 436 218 | 906 557 | 613 284 | 531 344 | ||
| Property Plant Equipment Gross Cost | 2 169 318 | 2 169 318 | 4 463 668 | 4 463 668 | 4 463 668 | 4 463 668 | 4 463 668 | |
| Provisions | 363 000 | 363 000 | 383 190 | 383 190 | 383 190 | 390 605 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 363 000 | 363 000 | 383 190 | 383 190 | 383 190 | 390 605 | ||
| Total Assets Less Current Liabilities | 1 361 158 | 1 226 523 | 4 166 205 | 4 324 629 | 4 391 287 | 4 604 150 | 5 062 434 | 5 046 199 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 851 515 | |||||||
| Trade Creditors Trade Payables | 50 764 | 49 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 8th, December 2017 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy