Founded in 2015, Rosford Solutions, classified under reg no. 09860986 is an active company. Currently registered at 318 Old Street EC1V 9DR, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Natalia V., appointed on 6 November 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 318 Old Street |
Town | London |
Post code | EC1V 9DR |
Country of origin | United Kingdom |
Registration Number | 09860986 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Natalia V. This PSC and has 75,01-100% shares.
Natalia V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 353 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 166 | 5 553 | 10 120 | 13 642 | 6 049 | 5 865 | 17 904 | 23 889 |
Net Assets Liabilities | 23 353 | 11 824 | 2 739 | 5 792 | 739 | -2 126 | 12 567 | 6 266 |
Property Plant Equipment | 20 313 | 44 063 | 37 813 | 31 563 | 25 313 | 20 313 | 17 000 | |
Cash Bank In Hand | 32 166 | |||||||
Current Assets | 32 166 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 353 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 23 253 | |||||||
Shareholder Funds | 23 353 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 687 | 10 937 | 17 187 | 23 437 | 23 437 | 23 437 | 23 437 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 30 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 813 | 4 042 | ||||||
Creditors | 8 813 | 4 042 | 11 444 | 5 663 | 1 478 | 33 304 | 2 775 | 34 623 |
Dividend Declared Payable | 6 000 | |||||||
Dividends Paid | 12 000 | 27 700 | ||||||
Finance Lease Liabilities Present Value Total | 30 000 | 30 000 | 29 395 | 27 304 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 687 | 6 250 | 6 250 | 6 250 | ||||
Net Current Assets Liabilities | 23 353 | 1 511 | -1 324 | 7 979 | 4 571 | 5 865 | 15 129 | 23 889 |
Other Creditors | 10 000 | 4 701 | 3 480 | 6 000 | 6 000 | 22 875 | 34 623 | |
Profit Loss | 35 253 | 16 171 | ||||||
Property Plant Equipment Gross Cost | 25 000 | 55 000 | 55 000 | 55 000 | 48 750 | 43 750 | 40 437 | |
Taxation Social Security Payable | 4 042 | 743 | 2 183 | 1 478 | 2 775 | |||
Total Assets Less Current Liabilities | 23 353 | 21 824 | 42 739 | 45 792 | 36 134 | 31 178 | 35 442 | 40 889 |
Total Increase Decrease From Revaluations Property Plant Equipment | -6 250 | -5 000 | -3 313 | |||||
Creditors Due Within One Year | 8 813 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy