Rosequake Development Holdings Limited is a private limited company registered at Ramillies House, 1-2 Ramillies Street, London W1F 7LN. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director David S., appointed on 21 November 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2022-11-14 and the due date for the subsequent filing is 2023-11-28. Moreover, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | Ramillies House |
| Office Address2 | 1-2 Ramillies Street |
| Town | London |
| Post code | W1F 7LN |
| Country of origin | United Kingdom |
| Registration Number | 11075378 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 21 November 2017
The register of PSCs who own or have control over the company includes 1 name. As we established, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 21 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 | 4 | 4 |
| Total Inventories | 53 797 831 | 57 601 430 | |
| Other | |||
| Accrued Liabilities Deferred Income | 37 546 | 11 600 | 20 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 460 | 575 |
| Administrative Expenses | 156 444 | 165 191 | 197 249 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Cash Cash Equivalents | 816 056 | 2 614 935 | 560 948 |
| Comprehensive Income Expense | -732 862 | 141 221 | -10 212 043 |
| Corporation Tax Recoverable | 410 298 | 410 298 | 410 298 |
| Cost Sales | 11 482 078 | 8 985 099 | |
| Creditors | 1 500 | 11 600 | 20 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 115 | |
| Interest Income On Bank Deposits | 1 288 | 194 | 628 |
| Interest Paid Classified As Operating Activities | -584 239 | -545 804 | |
| Interest Payable Similar Charges Finance Costs | 584 239 | 545 804 | 1 030 323 |
| Interest Received Classified As Investing Activities | -1 288 | -194 | -628 |
| Investments Fixed Assets | 35 841 081 | 35 841 081 | 21 734 153 |
| Investments In Subsidiaries | 35 841 081 | 35 841 081 | 21 734 153 |
| Net Cash Flows From Used In Investing Activities | -194 | -628 | |
| Net Current Assets Liabilities | -1 496 | -11 596 | -20 596 |
| Net Finance Income Costs | 1 288 | 194 | 628 |
| Other Creditors | 23 575 516 | ||
| Other Interest Receivable Similar Income Finance Income | 1 288 | 194 | 628 |
| Other Remaining Borrowings | 41 851 569 | ||
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 57 521 | 91 680 | 121 583 |
| Profit Loss | -500 | -10 100 | 10 212 043 |
| Property Plant Equipment Gross Cost | 1 149 | 1 149 | |
| Raw Materials Consumables | 53 797 831 | 57 601 430 | |
| Tax Decrease From Utilisation Tax Losses | 30 939 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 22 | 22 | |
| Total Assets Less Current Liabilities | 35 839 585 | 35 829 485 | 21 713 557 |
| Total Borrowings | 41 851 569 | ||
| Trade Creditors Trade Payables | 77 500 | 150 000 | |
| Turnover Revenue | 6 533 | 12 334 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 30th November 2022 filed on: 28th, November 2023 |
accounts | Free Download (27 pages) |
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