Rosinik started in year 2014 as Private Limited Company with registration number 09329403. The Rosinik company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 35 Polesden Gardens. Postal code: SW20 0UN.
The firm has one director. Nikolay N., appointed on 26 November 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Polesden Gardens |
| Town | London |
| Post code | SW20 0UN |
| Country of origin | United Kingdom |
| Registration Number | 09329403 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Nikolay N. The abovementioned PSC and has 75,01-100% shares.
Nikolay N.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 545 | 4 132 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 411 | 565 | 10 | 6 | 17 039 | 16 134 | 19 068 | 27 600 | |
| Current Assets | 5 444 | 6 739 | 5 076 | 4 573 | 7 114 | 21 940 | 21 284 | 25 062 | 34 524 |
| Debtors | 5 444 | 4 328 | 4 511 | 4 563 | 4 726 | 4 901 | 5 150 | 5 994 | 6 924 |
| Net Assets Liabilities | 4 132 | 15 | 1 442 | 3 851 | 7 988 | 8 374 | 13 426 | 23 836 | |
| Cash Bank In Hand | 2 411 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 545 | 4 132 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 2 535 | 4 122 | |||||||
| Shareholder Funds | 2 545 | 4 132 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 607 | 5 061 | 3 131 | 3 263 | 13 952 | 12 910 | 11 636 | 10 688 | |
| Dividends Paid | 8 840 | 16 900 | 11 635 | 11 500 | 12 712 | 16 000 | 14 000 | 13 000 | |
| Net Current Assets Liabilities | 2 545 | 4 132 | 15 | 1 442 | 3 851 | 7 988 | 8 374 | 13 426 | 23 836 |
| Total Assets Less Current Liabilities | 2 545 | 4 132 | 15 | 1 442 | 3 851 | 17 988 | 8 374 | 13 426 | 23 836 |
| Creditors Due Within One Year | 2 899 | 2 607 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/26 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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