Founded in 2016, Rosendale Associates, classified under reg no. 10392292 is an active company. Currently registered at Jackson House E4 7BU, Chingford the company has been in the business for eight years. Its financial year was closed on 29th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Benjamin D., appointed on 23 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jackson House |
Office Address2 | Station Road |
Town | Chingford |
Post code | E4 7BU |
Country of origin | United Kingdom |
Registration Number | 10392292 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 29th September |
Company age | 8 years old |
Account next due date | Sat, 29th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Benjamin D. The abovementioned PSC and has 75,01-100% shares.
Benjamin D.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 123 | 100 | 4 870 | 1 592 | 100 | |
Current Assets | 39 564 | 80 011 | 113 942 | 31 002 | 47 084 | 45 395 |
Debtors | 39 441 | 79 911 | 26 132 | 45 492 | 45 295 | |
Other Debtors | 39 441 | 79 911 | 19 682 | 20 295 | 20 295 | |
Property Plant Equipment | 833 | 615 | 398 | |||
Net Assets Liabilities | 59 861 | 82 731 | ||||
Other | ||||||
Bank Borrowings Overdrafts | 290 | 1 788 | ||||
Creditors | 10 054 | 20 150 | 31 677 | 24 836 | 41 025 | 38 492 |
Net Current Assets Liabilities | 29 510 | 59 861 | 82 265 | 6 166 | 6 059 | 6 903 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 825 | 825 | 1 649 | 10 205 | 4 161 | |
Other Taxation Social Security Payable | 9 229 | 16 480 | 23 187 | 29 853 | 31 576 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 29 510 | 59 861 | 82 731 | 6 999 | 6 674 | 7 301 |
Trade Creditors Trade Payables | 2 555 | 967 | 967 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 256 | 474 | 691 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 218 | 217 | |||
Property Plant Equipment Gross Cost | 514 | 1 089 | 1 089 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 575 | |||||
Trade Debtors Trade Receivables | 6 450 | 25 197 | 25 000 | |||
Fixed Assets | 466 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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