Founded in 2011, Rosse Silver, classified under reg no. 07568232 is an active company. Currently registered at 121 Fellows Road NW3 3JS, London the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Stewart M., appointed on 17 March 2011. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Fellows Road |
| Town | London |
| Post code | NW3 3JS |
| Country of origin | United Kingdom |
| Registration Number | 07568232 |
| Date of Incorporation | Thu, 17th Mar 2011 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2011
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Stewart M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 155 569 | 162 524 | 88 738 | 46 041 | 105 221 |
| Current Assets | 182 488 | 165 507 | 130 276 | 59 162 | 105 221 |
| Debtors | 26 919 | 2 983 | 1 276 | 13 121 | |
| Other Debtors | 825 | 2 983 | 1 276 | 13 121 | |
| Property Plant Equipment | 2 366 | 1 893 | 1 514 | 2 025 | |
| Total Inventories | 40 262 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 757 | 6 230 | 6 609 | 7 014 | 7 594 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 27 267 | 63 791 | 70 142 | 45 368 | 45 519 |
| Disposals Investment Property Fair Value Model | 79 677 | ||||
| Fixed Assets | 214 321 | 213 848 | 213 469 | 213 980 | 134 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 379 | 405 | 338 | |
| Investment Property | 211 955 | 211 955 | 211 955 | 211 955 | 132 278 |
| Investment Property Fair Value Model | 211 955 | 211 955 | 211 955 | 211 955 | 132 278 |
| Net Current Assets Liabilities | 155 221 | 101 716 | 60 134 | 13 794 | 59 702 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 20 659 | 63 791 | 70 030 | 44 528 | 44 701 |
| Other Taxation Social Security Payable | 6 607 | 112 | 840 | 818 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 123 | 8 123 | 8 123 | 9 039 | 10 233 |
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | 1 194 | |||
| Total Assets Less Current Liabilities | 369 542 | 315 564 | 273 603 | 227 774 | 194 619 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 26 094 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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