Rosetto Eastbourne Limited EASTBOURNE


Founded in 2015, Rosetto Eastbourne, classified under reg no. 09751167 is an active company. Currently registered at 29 Gildredge Road BN21 4RU, Eastbourne the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Ilir L., Ada H.. Of them, Ilir L., Ada H. have been with the company the longest, being appointed on 27 August 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Rosetto Eastbourne Limited Address / Contact

Office Address 29 Gildredge Road
Town Eastbourne
Post code BN21 4RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09751167
Date of Incorporation Thu, 27th Aug 2015
Industry Licensed restaurants
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Ilir L.

Position: Director

Appointed: 27 August 2015

Ada H.

Position: Director

Appointed: 27 August 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Ada H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ilir L. This PSC owns 25-50% shares and has 25-50% voting rights.

Ada H.

Notified on 1 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ilir L.

Notified on 1 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5024 2253 9189 3388 114 77 573 
Current Assets9 38917 2768 74014 03615 81411 57682 8144 472
Debtors6 38710 5512 3222 1985 2009 0762 7411 972
Net Assets Liabilities -14 163-3 4264 79625 71124 499108 023155 222
Other Debtors    3 5816 400572210
Property Plant Equipment31 26629 693602 316586 663572 373557 547548 730 
Total Inventories2 5002 5002 5002 5002 5002 5002 5002 500
Other
Accrued Liabilities25 2521 5683 5044 3663 0972 8084 2156 894
Accumulated Depreciation Impairment Property Plant Equipment10 45420 41541 08460 36178 79096 272114 9041 957
Additional Provisions Increase From New Provisions Recognised-3 364-165  -482-584557315
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  5 4942 323    
Average Number Employees During Period    9121110
Bank Borrowings Overdrafts  355 510333 977107 716101 69696 845161 967
Corporation Tax Payable   2 4048 1458 92122 97715 555
Creditors54 15861 132612 517591 615287 309304 044151 015128 733
Deferred Tax Asset Debtors3 3643 529      
Future Minimum Lease Payments Under Non-cancellable Operating Leases23 20023 20023 20023 20023 200   
Increase From Depreciation Charge For Year Property Plant Equipment10 4549 96120 66919 27718 42917 48218 63217 772
Merchandise2 5002 5002 5002 5002 5002 5002 5002 500
Net Current Assets Liabilities-44 769-43 856-603 777-577 579-542 856-225 782-285 913-124 261
Other Creditors    1 5038 0365 0184 271
Other Taxation Social Security Payable4081 1403983722 9093 1262 259 
Prepayments3 0237 0222 3221 2221 6191 6391 2631 571
Property Plant Equipment Gross Cost41 72050 108643 400647 024651 163653 819663 63475 469
Provisions-3 364-3 5291 9654 2883 8063 2223 7794 094
Provisions For Liabilities Balance Sheet Subtotal  1 9654 2883 8063 2223 7794 094
Total Additions Including From Business Combinations Property Plant Equipment41 7208 388593 2923 6244 1392 6569 8151 249
Total Assets Less Current Liabilities-13 503-14 163-1 4619 08429 517331 765262 817409 200
Trade Creditors Trade Payables  1343 5341 7839 8995 650323
Trade Debtors Trade Receivables   976 176906191
Recoverable Value-added Tax     861  

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 29th, December 2023
Free Download (8 pages)

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