Founded in 2015, Rosewood Wade, classified under reg no. 09623762 is an active company. Currently registered at 1 Cambridge Close EN8 9QS, Waltham Cross the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Shaun W. and Kevin W.. In addition one secretary - Kevin W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Cambridge Close |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 9QS |
| Country of origin | United Kingdom |
| Registration Number | 09623762 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 24 June 2017
Position: Secretary
Appointed: 04 June 2015
Position: Director
Appointed: 04 June 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Kevin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 15 652 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 42 046 | |||||||
| Debtors | 14 011 | |||||||
| Net Assets Liabilities | 15 652 | 30 405 | 41 898 | 59 646 | 74 501 | 74 616 | 74 495 | 50 038 |
| Tangible Fixed Assets | 360 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 15 651 | |||||||
| Shareholder Funds | 15 652 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Creditors | -40 752 | -29 582 | -12 025 | -12 124 | -17 129 | -25 652 | -24 359 | -56 761 |
| Creditors Due Within One Year | 40 765 | |||||||
| Net Current Assets Liabilities | 15 292 | 30 135 | 41 818 | 59 511 | 74 401 | 74 541 | 74 440 | 49 998 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 450 | |||||||
| Tangible Fixed Assets Depreciation | 90 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | |||||||
| Total Assets Less Current Liabilities | 15 652 | 30 405 | 41 998 | 59 646 | 74 501 | 74 616 | 74 495 | 50 038 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, March 2024 |
accounts | Free Download (2 pages) |
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