Rosens Bta started in year 2012 as Private Limited Company with registration number 08175424. The Rosens Bta company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Edgware at Handel House. Postal code: HA8 7DB.
The firm has 4 directors, namely Linda F., Marsha M. and Harvey F. and others. Of them, Harvey F., David M. have been with the company the longest, being appointed on 10 August 2012 and Linda F. and Marsha M. have been with the company for the least time - from 11 August 2012. As of 22 May 2025, our data shows no information about any ex officers on these positions.
| Office Address | Handel House |
| Office Address2 | 95 High Street |
| Town | Edgware |
| Post code | HA8 7DB |
| Country of origin | United Kingdom |
| Registration Number | 08175424 |
| Date of Incorporation | Fri, 10th Aug 2012 |
| Industry | Real estate agencies |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (203 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2012
Position: Director
Appointed: 11 August 2012
Position: Director
Appointed: 10 August 2012
Position: Director
Appointed: 10 August 2012
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats established, there is David M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Marsha M. This PSC owns 25-50% shares. The third one is Linda F., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
David M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Marsha M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Linda F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Harvey F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 50 | 1 025 | 11 083 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 30 994 | 25 334 | |||
| Current Assets | 43 196 | 81 465 | 106 891 | 30 994 | 34 792 |
| Debtors | 4 908 | 1 261 | 1 192 | 9 458 | |
| Other Debtors | 9 458 | ||||
| Property Plant Equipment | 1 464 | 731 | |||
| Cash Bank In Hand | 38 288 | 80 204 | 105 699 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 1 025 | 11 083 | ||
| Tangible Fixed Assets | 3 835 | 3 204 | 2 023 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 46 | 1 021 | 11 079 | ||
| Shareholder Funds | 50 | 1 025 | 11 083 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 2 199 | |||
| Average Number Employees During Period | 5 | 5 | |||
| Corporation Tax Payable | 8 581 | 2 841 | |||
| Creditors | 32 180 | 35 243 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | ||||
| Net Current Assets Liabilities | -3 785 | -2 179 | 9 060 | -1 186 | -451 |
| Other Creditors | 21 822 | 26 412 | |||
| Other Taxation Social Security Payable | 1 777 | 5 990 | |||
| Property Plant Equipment Gross Cost | 2 930 | ||||
| Total Assets Less Current Liabilities | 50 | 1 025 | 11 083 | 278 | 280 |
| Creditors Due Within One Year | 46 981 | 83 644 | 97 831 | ||
| Fixed Assets | 3 835 | 3 204 | 2 023 | ||
| Number Shares Allotted | 4 | 4 | 4 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||
| Tangible Fixed Assets Additions | 550 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 526 | 5 076 | 5 076 | ||
| Tangible Fixed Assets Depreciation | 691 | 1 872 | 3 053 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 181 | 1 181 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 7th, October 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy