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Rosenthal Consulting Limited LONDON

Founded in 2014, Rosenthal Consulting, classified under reg no. 08946702 is an active company. Currently registered at 23 Hillcrest Avenue NW11 0EP, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. David R., appointed on 19 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Rosenthal Consulting Limited Address / Contact

Office Address 23 Hillcrest Avenue
Town London
Post code NW11 0EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08946702
Date of Incorporation Wed, 19th Mar 2014
Industry Financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

David R.

Position: Director

Appointed: 19 March 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is David R. The abovementioned PSC and has 50,01-75% shares.

David R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 4091 231       
Balance Sheet
Cash Bank On Hand 16 14024 80911 0253 771352 7484484 027
Current Assets50 52230 45432 08434 19441 7713527 77125 44829 203
Debtors14 26514 3147 27523 16918 000 25 02325 00025 176
Net Assets Liabilities 1 2311 7852 61710 6826 900-9 989-18 422-21 534
Other Debtors   1 438  25 02325 00025 176
Property Plant Equipment 2 3211 7421 3521 3251 3741 9354 7913 593
Cash Bank In Hand36 25716 140       
Net Assets Liabilities Including Pension Asset Liability16 4091 231       
Tangible Fixed Assets1 7362 321       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve16 3091 131       
Shareholder Funds16 4091 231       
Other
Total Fixed Assets Additions 1 196       
Total Fixed Assets Cost Or Valuation2 1843 380       
Total Fixed Assets Depreciation4481 059       
Total Fixed Assets Depreciation Charge In Period 611       
Accumulated Depreciation Impairment Property Plant Equipment 1 0591 6382 0282 4702 9283 5725 1696 367
Additions Other Than Through Business Combinations Property Plant Equipment    4155071 2054 453 
Average Number Employees During Period 33333444
Bank Borrowings Overdrafts     530 00025 2576 389
Corporation Tax Payable  16 37317 93021 5728 672   
Creditors 31 54432 04132 92932 41414 50929 69543 40461 285
Current Asset Investments   20 00020 000    
Depreciation Rate Used For Property Plant Equipment  25252525252525
Fixed Assets1 7362 321  21 32521 37421 93524 79123 593
Increase From Depreciation Charge For Year Property Plant Equipment  5793904424586441 5971 198
Investments    20 00020 00020 00020 00020 000
Investments Fixed Assets    20 00020 00020 00020 00020 000
Net Current Assets Liabilities14 673-1 090431 2659 357-14 474-1 924-17 956-32 082
Other Creditors  2 9861 5642 5102 84228 59640 64254 515
Other Investments Other Than Loans    20 00020 00020 00020 00020 000
Other Taxation Social Security Payable  12 55813 1978 1702 8271 0992 762180
Property Plant Equipment Gross Cost  3 3803 3803 7954 3025 5079 9609 960
Total Assets Less Current Liabilities16 4091 2311 7852 61710 6826 90020 0116 835-8 489
Trade Creditors Trade Payables  124238162163  201
Trade Debtors Trade Receivables  7 2751 73118 000    
Advances Credits Directors 1 4801 438831991    
Creditors Due Within One Year Total Current Liabilities35 84931 544       
Tangible Fixed Assets Additions 1 196       
Tangible Fixed Assets Cost Or Valuation2 1843 380       
Tangible Fixed Assets Depreciation4481 059       
Tangible Fixed Assets Depreciation Charge For Period 611       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 6th, November 2023 		Free Download (9 pages)

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