Rosevision Pharma Services Ltd was dissolved on 2023-05-13.
Rosevision Pharma Services was a private limited company that was located at C/O Johnston Carmichael Office G08 (Ground Floor) Birchin Court, 20 Birchin Lane, London, EC3V 9DU. Its total net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2016-07-07) was run by 1 director.
Director Kelsey M. who was appointed on 07 July 2016.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2022-06-26 and last time the statutory accounts were sent was on 31 December 2021.
| Office Address | C/o Johnston Carmichael Office G08 (ground Floor) Birchin Court |
| Office Address2 | 20 Birchin Lane |
| Town | London |
| Post code | EC3V 9DU |
| Country of origin | United Kingdom |
| Registration Number | 10268209 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Date of Dissolution | Sat, 13th May 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 10th Jul 2023 |
| Last confirmation statement dated | Sun, 26th Jun 2022 |
Position: Director
Appointed: 07 July 2016
Kelsey M.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 594 | 44 250 | 43 929 | |||
| Current Assets | 48 331 | 61 455 | 87 115 | 138 651 | 129 754 | 99 509 |
| Debtors | 15 737 | 17 205 | 43 186 | |||
| Net Assets Liabilities | 25 150 | 33 686 | 52 467 | 87 128 | 70 884 | 67 555 |
| Property Plant Equipment | 2 469 | 1 852 | 1 389 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 823 | 1 440 | 1 903 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 292 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 18 025 | 21 141 | 24 687 | |||
| Creditors | 25 650 | 29 621 | 36 037 | 53 815 | 60 583 | 29 368 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 463 | ||||
| Net Current Assets Liabilities | 22 681 | 31 834 | 51 078 | 84 836 | 69 171 | 70 141 |
| Other Creditors | 827 | 1 034 | ||||
| Other Taxation Social Security Payable | 6 659 | 6 794 | 9 348 | |||
| Property Plant Equipment Gross Cost | 3 292 | 3 292 | 3 292 | |||
| Trade Creditors Trade Payables | 51 | 79 | 148 | |||
| Trade Debtors Trade Receivables | 15 737 | 17 205 | 43 186 | |||
| Amount Specific Advance Or Credit Directors | 717 | 357 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 107 844 | 360 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 108 561 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 586 | |||||
| Fixed Assets | 2 292 | 1 713 | ||||
| Total Assets Less Current Liabilities | 87 128 | 70 884 | 70 141 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Johnston Carmichael Office G08 (Ground Floor) Birchin Court 20 Birchin Lane London EC3V 9DU. Change occurred on September 2, 2022. Company's previous address: W8a Knoll Business Centre 325-327 Old Shoreham Road Hove BN3 7GS United Kingdom. filed on: 2nd, September 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy