The Rosendale Freehold started in year 2015 as Private Limited Company with registration number 09485393. The The Rosendale Freehold company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 65 Rosendale Road. Postal code: SE21 8EZ.
Currently there are 3 directors in the the firm, namely Nicholas F., Thomas P. and Mark R.. In addition one secretary - Nicholas F. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Rosendale Road |
Town | London |
Post code | SE21 8EZ |
Country of origin | United Kingdom |
Registration Number | 09485393 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Three Cheers Pub Company Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Three Cheers Pub Company Limited
165 Stonhouse Street, London, SW4 6BJ, England
Legal authority | Uk Law |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 5415795 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 033 | 22 353 | 21 157 | 14 597 |
Current Assets | 16 123 | 22 443 | 276 952 | 270 392 |
Debtors | 90 | 90 | 255 795 | 255 795 |
Net Assets Liabilities | 78 328 | 107 350 | 1 447 669 | 1 451 578 |
Other Debtors | 90 | 90 | 90 | 90 |
Other | ||||
Accrued Liabilities | 1 750 | 1 750 | 2 100 | 2 100 |
Amounts Owed By Related Parties | 255 705 | 255 705 | ||
Amounts Owed To Related Parties | 568 736 | 573 591 | 663 447 | 1 001 007 |
Bank Borrowings | 1 859 491 | 1 826 674 | 1 748 248 | 1 692 661 |
Creditors | 1 859 491 | 1 826 674 | 1 748 248 | 1 692 661 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 745 094 | |||
Investment Property | 2 654 906 | 2 654 906 | 4 400 000 | 4 400 000 |
Investment Property Fair Value Model | 2 654 906 | 2 654 906 | 4 400 000 | 4 400 000 |
Net Current Assets Liabilities | -717 087 | -720 882 | -767 809 | -819 487 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 436 274 | 436 274 | ||
Taxation Social Security Payable | 3 850 | 21 564 | 7 389 | 917 |
Total Assets Less Current Liabilities | 1 937 819 | 1 934 024 | 3 632 191 | 3 580 513 |
Total Borrowings | 1 859 491 | 1 826 674 | 1 748 248 | 1 692 661 |
Trade Creditors Trade Payables | 5 | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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