Rosebury Estates Limited is a private limited company located at 1 Moresby Road, London E5 9LE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Elizabeth E., appointed on 14 February 2018.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-03-20 and the deadline for the following filing is 2024-04-03. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 1 Moresby Road |
| Town | London |
| Post code | E5 9LE |
| Country of origin | United Kingdom |
| Registration Number | 11205267 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 14 February 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Dina E. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Elizabeth E. This PSC owns 25-50% shares.
Dina E.
| Notified on | 14 February 2018 |
| Nature of control: |
significiant influence or control |
Elizabeth E.
| Notified on | 19 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 77 600 | 49 199 | 60 245 | 6 393 | 28 738 |
| Current Assets | 60 245 | 6 956 | 28 982 | ||
| Debtors | 563 | 244 | |||
| Net Assets Liabilities | 57 354 | 80 360 | 102 808 | 121 989 | 147 442 |
| Other Debtors | 563 | 244 | |||
| Property Plant Equipment | 695 | 591 | 502 | 427 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 | 227 | 316 | 391 | 455 |
| Bank Borrowings | 152 625 | 152 625 | 152 625 | 328 308 | 324 794 |
| Bank Borrowings Overdrafts | 152 625 | 152 625 | 152 625 | 328 308 | 152 611 |
| Creditors | 152 625 | 152 625 | 152 625 | 328 308 | 365 466 |
| Fixed Assets | 563 968 | 563 864 | 563 775 | 823 243 | 823 179 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 104 | 89 | 75 | 64 |
| Investment Property | 563 273 | 563 273 | 563 273 | 822 816 | 822 816 |
| Investment Property Fair Value Model | 563 273 | 563 273 | 563 273 | 822 816 | |
| Net Current Assets Liabilities | -339 530 | -316 420 | -293 883 | -358 487 | -336 484 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 361 163 | 344 385 | 360 926 | 359 481 | |
| Other Taxation Social Security Payable | 4 456 | 9 743 | 4 517 | 5 985 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 57 352 | 23 006 | 22 448 | 19 181 | 25 453 |
| Property Plant Equipment Gross Cost | 818 | 818 | 818 | 818 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 459 | 14 459 | 14 459 | 14 459 | 14 459 |
| Total Assets Less Current Liabilities | 224 438 | 247 444 | 269 892 | 464 756 | 486 695 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 487 170 | 259 543 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 818 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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