Founded in 2014, Rosin Consulting, classified under reg no. 09186146 is an active company. Currently registered at C/o Vantage Accounting 1 Cedar Office Park BH21 7SB, Wimborne the company has been in the business for ten years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Johanna R., appointed on 21 August 2014. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Vantage Accounting 1 Cedar Office Park |
Office Address2 | Cobham Road |
Town | Wimborne |
Post code | BH21 7SB |
Country of origin | United Kingdom |
Registration Number | 09186146 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (38 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Johanna R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Johanna R.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-30 | 2016-07-30 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 417 | 100 | 100 | |||||||
Balance Sheet | ||||||||||
Current Assets | 9 720 | 100 | 100 | 100 | 78 514 | 62 113 | 64 447 | 40 969 | ||
Net Assets Liabilities | 100 | 100 | 100 | 62 423 | 49 977 | 48 022 | 32 663 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 6 417 | 100 | 100 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 608 | 660 | 608 | 608 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 16 714 | 7 046 | 15 817 | 8 121 | ||||||
Fixed Assets | 785 | 392 | 423 | |||||||
Net Current Assets Liabilities | 6 417 | 100 | 100 | 100 | 62 246 | 50 245 | 48 630 | 32 848 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 446 | |||||||||
Total Assets Less Current Liabilities | 6 417 | 100 | 100 | 100 | 63 031 | 50 637 | 48 630 | 33 271 | ||
Creditors Due Within One Year | 3 303 | |||||||||
Profit Loss For Period | 25 665 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy