Founded in 2017, Roseryan Estates, classified under reg no. 10654636 is an active company. Currently registered at 35 Binns Road W4 2BS, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely David M., Malini M.. Of them, Malini M. has been with the company the longest, being appointed on 6 March 2017 and David M. has been with the company for the least time - from 4 July 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Binns Road |
| Office Address2 | Chiswick |
| Town | London |
| Post code | W4 2BS |
| Country of origin | United Kingdom |
| Registration Number | 10654636 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 04 July 2017
Position: Director
Appointed: 06 March 2017
The list of PSCs who own or control the company includes 1 name. As we found, there is Malini M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malini M.
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 23 555 | 44 278 | 58 239 | 147 682 | 46 675 | 112 471 |
| Debtors | 100 | |||||
| Net Assets Liabilities | -1 468 | 1 523 | 6 068 | 7 257 | 10 053 | 27 046 |
| Other Debtors | 100 | |||||
| Property Plant Equipment | 1 489 318 | 1 475 231 | 1 460 329 | 1 445 428 | 2 363 988 | 2 339 665 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 901 | 29 803 | 44 704 | 68 304 | 92 627 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 489 318 | 942 160 | ||||
| Creditors | 597 161 | 14 089 | 17 505 | 162 072 | 15 724 | 31 409 |
| Fixed Assets | 1 490 132 | 1 475 231 | 1 460 329 | 1 445 428 | 2 363 988 | 2 339 665 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 901 | 14 902 | 14 901 | 23 600 | 24 323 | |
| Net Current Assets Liabilities | -597 061 | 30 189 | 40 734 | 14 390 | 30 951 | 81 062 |
| Other Creditors | 597 161 | |||||
| Property Plant Equipment Gross Cost | 1 490 132 | 1 490 132 | 1 490 132 | 1 490 132 | 2 432 292 | 2 432 292 |
| Total Assets Less Current Liabilities | 1 509 012 | 1 505 420 | 1 501 063 | 1 431 038 | 2 394 939 | 2 420 727 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, November 2023 |
accounts | Free Download (6 pages) |
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