Rosie Stewart Limited was dissolved on 2021-07-27.
Rosie Stewart was a private limited company that was located at 158 Gleneagle Road, London, SW16 6BA, UNITED KINGDOM. Its full net worth was estimated to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2017-06-06) was run by 1 director.
Director Rosalie S. who was appointed on 06 June 2017.
The company was categorised as "public relations and communications activities" (70210).
The latest confirmation statement was sent on 2020-06-05 and last time the statutory accounts were sent was on 31 March 2021.
Office Address | 158 Gleneagle Road |
Town | London |
Post code | SW16 6BA |
Country of origin | United Kingdom |
Registration Number | 10806135 |
Date of Incorporation | Tue, 6th Jun 2017 |
Date of Dissolution | Tue, 27th Jul 2021 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 19th Jun 2021 |
Last confirmation statement dated | Fri, 5th Jun 2020 |
Rosalie S.
Notified on | 6 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-05-31 | 2020-05-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 539 | 202 | ||
Current Assets | 9 679 | 13 695 | 8 539 | |
Net Assets Liabilities | 2 757 | 5 291 | 1 853 | -219 |
Other | ||||
Accrued Liabilities | 470 | 300 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 470 | ||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 6 922 | 7 954 | 6 216 | 421 |
Loans From Directors | 74 | |||
Net Current Assets Liabilities | 3 207 | 5 741 | 1 853 | -219 |
Other Operating Expenses Format2 | 1 573 | 5 359 | 6 230 | |
Other Operating Income Format2 | 1 723 | |||
Profit Loss | 25 757 | 33 534 | 26 762 | |
Provisions For Liabilities Balance Sheet Subtotal | 450 | |||
Staff Costs Employee Benefits Expense | 9 978 | 8 436 | 8 644 | |
Taxation Social Security Payable | 6 142 | 121 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 042 | 7 866 | 6 142 | |
Total Assets Less Current Liabilities | 2 757 | 5 741 | 2 323 | |
Turnover Revenue | 43 350 | 55 195 | 46 055 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 11th, May 2021 |
gazette | Free Download (1 page) |
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