S Rosen Consulting Limited is a private limited company that can be found at 1 Grace Court, Totteridge Green, London N20 8PY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-04, this 5-year-old company is run by 1 director.
Director Stephen R., appointed on 04 January 2019.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-01-03 and the date for the next filing is 2024-01-17. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Grace Court |
| Office Address2 | Totteridge Green |
| Town | London |
| Post code | N20 8PY |
| Country of origin | United Kingdom |
| Registration Number | 11750062 |
| Date of Incorporation | Fri, 4th Jan 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2019
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Stephen R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
| Notified on | 4 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 108 | 58 | 207 | 199 |
| Current Assets | 39 941 | 41 235 | 750 | 28 948 |
| Debtors | 39 833 | 41 177 | 543 | 28 749 |
| Net Assets Liabilities | 24 551 | 31 840 | 40 143 | |
| Other Debtors | 39 833 | 41 177 | 543 | 28 749 |
| Property Plant Equipment | 3 101 | 1 553 | 92 261 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 39 833 | 41 177 | 543 | 28 749 |
| Amount Specific Advance Or Credit Made In Period Directors | 46 760 | 47 200 | 72 350 | 73 200 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 927 | 45 856 | 112 984 | 44 994 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 548 | 3 096 | 1 938 | 13 709 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Creditors | 18 286 | 18 237 | 46 500 | 22 349 |
| Finance Lease Liabilities Present Value Total | 46 500 | 46 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | 1 548 | 1 938 | 12 217 |
| Net Current Assets Liabilities | 21 655 | 22 998 | -13 921 | 6 599 |
| Other Creditors | 13 230 | 13 230 | 14 671 | 13 231 |
| Other Taxation Social Security Payable | 5 056 | 5 007 | 9 118 | |
| Property Plant Equipment Gross Cost | 4 649 | 4 649 | 93 000 | |
| Total Assets Less Current Liabilities | 24 756 | 24 551 | 78 340 | 86 643 |
| Increase Decrease In Property Plant Equipment | 93 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 649 | 94 129 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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