Founded in 2006, Rousseau Partners, classified under reg no. 05904480 is an active company. Currently registered at Flat 3 59 Holland Park W11 3SJ, the company has been in the business for 18 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Shameem S., appointed on 14 August 2006. In addition, a secretary was appointed - Paul S., appointed on 14 August 2006. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 3 59 Holland Park |
| Office Address2 | London |
| Town | |
| Post code | W11 3SJ |
| Country of origin | United Kingdom |
| Registration Number | 05904480 |
| Date of Incorporation | Mon, 14th Aug 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 14 August 2006
Position: Director
Appointed: 14 August 2006
The list of PSCs who own or control the company includes 1 name. As we established, there is Shameem S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Shameem S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 327 304 | 375 478 | 301 418 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 341 835 | 415 587 | 301 318 | 286 116 | 271 192 | 264 274 | 236 014 | 208 436 | 240 436 |
| Net Assets Liabilities | 301 418 | 285 679 | 271 313 | 264 141 | 236 949 | 209 715 | 235 053 | ||
| Cash Bank In Hand | 341 626 | 415 415 | 300 782 | ||||||
| Debtors | 209 | 172 | 536 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 327 304 | 375 478 | 301 418 | ||||||
| Tangible Fixed Assets | 11 597 | 8 697 | 7 551 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 326 304 | 374 478 | 300 418 | ||||||
| Shareholder Funds | 327 304 | 375 478 | 301 418 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 147 | 5 379 | 3 843 | 3 353 | 1 736 | 979 | 6 994 | ||
| Fixed Assets | 11 597 | 8 697 | 7 551 | 5 920 | 4 697 | 3 779 | 3 092 | 2 576 | 1 768 |
| Net Current Assets Liabilities | 318 026 | 368 520 | 295 171 | 280 737 | 267 349 | 260 921 | 234 278 | 207 457 | 233 442 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 304 | 978 | |||||||
| Total Assets Less Current Liabilities | 329 623 | 377 217 | 302 722 | 286 657 | 272 046 | 264 700 | 237 370 | 210 033 | 235 210 |
| Creditors Due Within One Year | 23 809 | 47 067 | 6 147 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 319 | 1 739 | 1 304 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 028 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 44 881 | 44 881 | 45 909 | ||||||
| Tangible Fixed Assets Depreciation | 33 284 | 36 184 | 38 358 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 900 | 2 174 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 15th, August 2023 |
accounts | Free Download (3 pages) |
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