Rossmore Finance Number 5 Limited is a private limited company registered at 1 Clifton Road, Finchley, London N3 2AS. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-17, this 5-year-old company is run by 2 directors.
Director Lance C., appointed on 14 February 2020. Director Tarrill B., appointed on 17 October 2018.
The company is categorised as "activities auxiliary to financial intermediation n.e.c." (SIC: 66190).
The last confirmation statement was filed on 2023-10-16 and the date for the next filing is 2024-10-30. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 1 Clifton Road |
Office Address2 | Finchley |
Town | London |
Post code | N3 2AS |
Country of origin | United Kingdom |
Registration Number | 11628922 |
Date of Incorporation | Wed, 17th Oct 2018 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Tarrill B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lance C. This PSC .
Tarrill B.
Notified on | 17 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lance C.
Notified on | 17 October 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 132 206 | 586 570 |
Current Assets | 255 600 | 843 026 | 1 011 510 |
Debtors | 255 500 | 710 820 | 424 940 |
Other Debtors | 255 500 | 710 820 | 424 940 |
Net Assets Liabilities | 100 | 14 721 | 69 014 |
Property Plant Equipment | 428 | ||
Other | |||
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 255 500 | 48 334 | 37 500 |
Net Current Assets Liabilities | 100 | 63 055 | 106 086 |
Other Creditors | 255 500 | 774 875 | 879 359 |
Total Assets Less Current Liabilities | 100 | 63 055 | 106 514 |
Accumulated Depreciation Impairment Property Plant Equipment | 151 | ||
Bank Borrowings Overdrafts | 48 334 | 37 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | ||
Other Taxation Social Security Payable | 3 430 | 16 065 | |
Property Plant Equipment Gross Cost | 579 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 579 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 1 Clifton Road Finchley London N3 2AS United Kingdom on 2024/02/19 to 1st Floor 49 Mowlem Street London E2 9HE filed on: 19th, February 2024 |
address | Free Download (1 page) |
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