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Rosiefortescuejewellery Limited LONDON

Rosiefortescuejewellery started in year 2015 as Private Limited Company with registration number 09427903. The Rosiefortescuejewellery company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 21g Heathmans Road. Postal code: SW6 4TJ.

The company has one director. Rosie F., appointed on 9 February 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Rosiefortescuejewellery Limited Address / Contact

Office Address 21g Heathmans Road
Town London
Post code SW6 4TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09427903
Date of Incorporation Mon, 9th Feb 2015
Industry Other service activities not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (204 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Rosie F.

Position: Director

Appointed: 09 February 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Rosie F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rosie F.

Notified on 2 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-8 852       
Balance Sheet
Cash Bank In Hand10 452       
Cash Bank On Hand10 4526 10747 33546 20549 00980 96135 22418 473
Current Assets14 34921 94264 90863 70554 50982 16181 42494 673
Debtors3974 8358 280  700700700
Intangible Fixed Assets1 014       
Net Assets Liabilities-8 852-15 353      
Net Assets Liabilities Including Pension Asset Liability-8 852       
Other Debtors 3501 080  700700700
Property Plant Equipment     2 3106 7364 127
Stocks Inventory3 500       
Tangible Fixed Assets8 339       
Total Inventories3 50011 0009 29317 5005 50050045 50075 500
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-8 952       
Shareholder Funds-8 852       
Other
Accumulated Amortisation Impairment Intangible Assets4 6769 35314 02914 02914 56815 23815 90816 578
Accumulated Depreciation Impairment Property Plant Equipment      2 6085 217
Average Number Employees During Period    2 22
Creditors24 00041 97147 17950 00147 22576 76297 076119 017
Creditors Due After One Year24 000       
Creditors Due Within One Year8 554       
Fixed Assets9 353   10 23112 98116 73713 458
Increase From Amortisation Charge For Year Intangible Assets 4 6774 676 539670670670
Increase From Depreciation Charge For Year Property Plant Equipment      2 6082 609
Intangible Assets9 3534 676  10 23110 67110 0019 331
Intangible Assets Gross Cost14 02914 02914 02914 02924 79925 90925 909 
Intangible Fixed Assets Additions1 521       
Intangible Fixed Assets Aggregate Amortisation Impairment507       
Intangible Fixed Assets Amortisation Charged In Period507       
Intangible Fixed Assets Cost Or Valuation1 521       
Net Current Assets Liabilities5 795-20 02917 72913 7047 2845 399-15 652-24 344
Number Shares Allotted100       
Other Creditors24 00041 74642 59440 67939 01357 57182 129101 695
Other Taxation Social Security Payable  4 5859 3228 21215 05112 85811 829
Par Value Share1       
Property Plant Equipment Gross Cost     2 3109 344 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions12 508       
Tangible Fixed Assets Cost Or Valuation12 508       
Tangible Fixed Assets Depreciation4 169       
Tangible Fixed Assets Depreciation Charged In Period4 169       
Total Assets Less Current Liabilities15 148-15 35317 72913 70417 51518 3801 085-10 886
Trade Creditors Trade Payables46225   4 1402 0895 493
Trade Debtors Trade Receivables3974 4857 200     
Total Additions Including From Business Combinations Intangible Assets    10 7701 110  
Total Additions Including From Business Combinations Property Plant Equipment     2 3107 034 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates February 16, 2024
filed on: 7th, March 2024 		Free Download (3 pages)

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