Rosencom Limited is a private limited company situated at Saxons Cottage The Cricket Common, Cookham Dean, Berkshire SL6 9NZ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-01-20, this 3-year-old company is run by 1 director.
Director Thomas R., appointed on 20 January 2021.
The company is categorised as "performing arts" (SIC: 90010).
The latest confirmation statement was filed on 2023-01-19 and the date for the following filing is 2024-02-02. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Saxons Cottage The Cricket Common |
| Office Address2 | Cookham Dean |
| Town | Berkshire |
| Post code | SL6 9NZ |
| Country of origin | United Kingdom |
| Registration Number | 13145932 |
| Date of Incorporation | Wed, 20th Jan 2021 |
| Industry | Performing arts |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2021
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Thomas R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas R.
| Notified on | 20 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 388 | |
| Current Assets | 37 667 | 20 400 |
| Debtors | 37 667 | 19 012 |
| Net Assets Liabilities | 2 016 | -1 515 |
| Other Debtors | 37 667 | 14 437 |
| Property Plant Equipment | 3 638 | |
| Other | ||
| Accrued Liabilities | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 212 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 850 | |
| Creditors | 16 881 | 25 553 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | |
| Net Current Assets Liabilities | 20 786 | -5 153 |
| Property Plant Equipment Gross Cost | 4 850 | |
| Taxation Social Security Payable | 18 770 | 21 559 |
| Total Assets Less Current Liabilities | 20 786 | -1 515 |
| Trade Creditors Trade Payables | 360 | 1 118 |
| Trade Debtors Trade Receivables | 4 575 | |
| Value-added Tax Payable | 15 621 | 2 876 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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