Founded in 2015, Roseweir Consultancy, classified under reg no. 09880631 is an active company. Currently registered at 4 Twycross Road RG40 5PE, Wokingham the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. James D., appointed on 19 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Twycross Road |
| Town | Wokingham |
| Post code | RG40 5PE |
| Country of origin | United Kingdom |
| Registration Number | 09880631 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 19 November 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is James D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 727 | 42 302 | 34 506 | 54 477 | 46 991 | 50 374 | 45 053 |
| Current Assets | 30 727 | 42 302 | 34 506 | 55 211 | 48 276 | 50 374 | 45 323 |
| Debtors | 1 000 | 734 | 1 285 | 270 | |||
| Net Assets Liabilities | 23 943 | 36 819 | 31 599 | 47 476 | 46 251 | 47 733 | 42 266 |
| Other | |||||||
| Corporation Tax Payable | 6 760 | ||||||
| Creditors | 6 784 | 5 483 | 2 907 | 7 735 | 2 025 | 2 641 | 3 057 |
| Net Current Assets Liabilities | 23 943 | 36 819 | 31 599 | 47 476 | 46 251 | 47 733 | 42 266 |
| Other Creditors | 24 | 1 | 1 317 | 1 302 | 1 257 | 1 824 | 3 057 |
| Taxation Social Security Payable | 6 760 | 5 482 | 1 590 | 6 433 | 768 | 817 | |
| Trade Debtors Trade Receivables | 1 000 | 734 | 1 285 | 270 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 18, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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