Founded in 2017, Rosevale Hart Accountancy, classified under reg no. 10547879 is an active company. Currently registered at 9 St. Ann's Park Road SW18 2RW, London the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Joanna H., appointed on 5 January 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 St. Ann's Park Road |
| Town | London |
| Post code | SW18 2RW |
| Country of origin | United Kingdom |
| Registration Number | 10547879 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 05 January 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Joanna H. The abovementioned PSC and has 75,01-100% shares.
Joanna H.
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 802 | 2 823 | 6 272 | 2 428 | 9 145 | 952 |
| Current Assets | 8 586 | 13 990 | 13 325 | 8 041 | 16 491 | 8 987 |
| Debtors | 4 784 | 11 167 | 7 053 | 5 613 | 7 346 | 8 035 |
| Property Plant Equipment | 688 | 729 | 409 | 90 | 1 | 1 |
| Other Debtors | 85 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | 548 | 868 | 1 187 | 1 276 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 9 130 | 13 056 | 10 543 | 3 230 | 9 369 | 8 707 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 319 | 320 | 319 | 89 | |
| Net Current Assets Liabilities | -544 | 934 | 2 782 | 4 811 | 7 122 | 280 |
| Other Creditors | 6 525 | 10 569 | 7 483 | 331 | 4 306 | 7 116 |
| Other Taxation Social Security Payable | 2 603 | 2 487 | 3 060 | 2 899 | 5 063 | 1 591 |
| Property Plant Equipment Gross Cost | 917 | 1 277 | 1 277 | 1 277 | 1 277 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 917 | 360 | ||||
| Total Assets Less Current Liabilities | 144 | 1 663 | 3 191 | 4 901 | 7 123 | 281 |
| Trade Creditors Trade Payables | 2 | |||||
| Trade Debtors Trade Receivables | 4 784 | 11 167 | 6 968 | 5 613 | 7 346 | 8 035 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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