Rosen Accounting started in year 2015 as Private Limited Company with registration number 09481485. The Rosen Accounting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 223 Hale Drive. Postal code: NW7 3EH.
The firm has one director. Louise R., appointed on 10 March 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 223 Hale Drive |
| Office Address2 | Mill Hill |
| Town | London |
| Post code | NW7 3EH |
| Country of origin | United Kingdom |
| Registration Number | 09481485 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Louise R. The abovementioned PSC and has 75,01-100% shares.
Louise R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Net Worth | 2 113 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 234 | |||||||
| Current Assets | 5 234 | 9 235 | 5 338 | 9 349 | 12 793 | 8 542 | 4 859 | 7 292 |
| Tangible Fixed Assets | 234 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 112 | |||||||
| Shareholder Funds | 2 113 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 3 355 | 7 433 | 2 391 | 6 264 | 7 037 | 7 511 | 5 000 | 5 741 |
| Creditors Due Within One Year | 3 355 | |||||||
| Fixed Assets | 234 | 157 | 104 | 70 | 368 | 246 | 536 | 360 |
| Net Current Assets Liabilities | 1 879 | 1 802 | 2 947 | 3 085 | 5 756 | 1 031 | -141 | 1 551 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 350 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | |||||||
| Tangible Fixed Assets Depreciation | 116 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | |||||||
| Total Assets Less Current Liabilities | 2 113 | 1 959 | 3 051 | 3 155 | 6 124 | 1 277 | 395 | 1 911 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, July 2023 |
accounts | Free Download (5 pages) |
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