Rosie Holledge Ltd is a private limited company registered at 222 Bushey Mill Lane, Watford WD24 7PF. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Rosie W., appointed on 14 September 2017.
The company is categorised as "motion picture production activities" (Standard Industrial Classification: 59111).
The last confirmation statement was filed on 2023-09-13 and the date for the subsequent filing is 2024-09-27. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 222 Bushey Mill Lane |
| Town | Watford |
| Post code | WD24 7PF |
| Country of origin | United Kingdom |
| Registration Number | 10963424 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Kevin W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Rosie W. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Kevin W.
| Notified on | 12 September 2023 |
| Nature of control: |
25-50% shares |
Rosie W.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 500 | 6 812 | 8 209 | 12 888 | 18 330 | 4 214 |
| Current Assets | 10 500 | 7 512 | 8 209 | 18 330 | 10 154 | |
| Debtors | 700 | 5 940 | ||||
| Other Debtors | 700 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | 499 | 1 797 | 2 683 | 3 362 | 4 131 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 531 | 7 241 | 7 843 | 10 599 | 11 342 | 9 601 |
| Dividends Paid | 28 500 | 30 150 | 40 000 | 40 000 | 41 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 298 | 886 | 679 | 769 | ||
| Net Current Assets Liabilities | 969 | 271 | 366 | 2 289 | 6 988 | 553 |
| Other Creditors | 1 083 | 720 | 748 | 816 | 905 | 1 403 |
| Other Taxation Social Security Payable | 8 448 | 6 521 | 7 095 | 9 783 | 10 437 | 8 198 |
| Profit Loss | 27 802 | 30 245 | 41 923 | 44 699 | 35 065 | |
| Property Plant Equipment Gross Cost | 499 | 499 | 1 797 | 2 683 | 3 362 | 4 131 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 298 | 886 | 679 | 769 | ||
| Total Assets Less Current Liabilities | 969 | 271 | 366 | 2 289 | 6 988 | 553 |
| Trade Debtors Trade Receivables | 5 940 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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