Founded in 2016, Rozeldene, classified under reg no. 10169852 is an active company. Currently registered at 271 High Street HP4 1AA, Berkhamsted the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Stuart A., appointed on 9 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 271 High Street |
Town | Berkhamsted |
Post code | HP4 1AA |
Country of origin | United Kingdom |
Registration Number | 10169852 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Stuart A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anne A. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart A.
Notified on | 9 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anne A.
Notified on | 9 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Current Assets | 43 401 | 93 361 | 83 532 | 96 199 | 115 603 | 155 348 | 157 336 |
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 20 253 | 65 527 | 44 426 | 61 721 | 35 327 | 65 525 | 40 014 |
Fixed Assets | 3 640 | 2 730 | 2 422 | 2 509 | 4 839 | 4 254 | 6 333 |
Net Current Assets Liabilities | 23 148 | 27 834 | 39 106 | 34 478 | 80 276 | 89 823 | 117 322 |
Total Assets Less Current Liabilities | 26 788 | 30 564 | 41 528 | 36 987 | 85 115 | 94 077 | 123 655 |
Depreciation Amortisation Impairment Expense | 1 418 | 1 064 | |||||
Other Operating Expenses Format2 | 4 107 | 4 859 | |||||
Other Operating Income Format2 | 306 | 1 462 | |||||
Profit Loss | 141 462 | 79 578 | |||||
Staff Costs Employee Benefits Expense | 49 516 | 49 097 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 293 | 18 899 | |||||
Turnover Revenue | 229 490 | 152 035 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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