Founded in 2017, V Rousselet & Associates, classified under reg no. 10647182 is an active company. Currently registered at 128 Kennington Road SE11 6RE, London the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 4 directors, namely Circe R., Ino R. and Vincent R. and others. Of them, Vincent R., Philippa R. have been with the company the longest, being appointed on 2 March 2017 and Circe R. and Ino R. have been with the company for the least time - from 12 March 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 128 Kennington Road |
| Town | London |
| Post code | SE11 6RE |
| Country of origin | United Kingdom |
| Registration Number | 10647182 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 12 March 2018
Position: Director
Appointed: 12 March 2018
Position: Director
Appointed: 02 March 2017
Position: Director
Appointed: 02 March 2017
The register of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Vincent R. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Philippa R. This PSC owns 25-50% shares. Then there is Circe R., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Vincent R.
| Notified on | 2 March 2017 |
| Nature of control: |
50,01-75% shares |
Philippa R.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% shares |
Circe R.
| Notified on | 12 March 2018 |
| Ceased on | 13 March 2018 |
| Nature of control: |
significiant influence or control |
Ino R.
| Notified on | 12 March 2018 |
| Ceased on | 12 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 860 | 43 270 | 78 507 | 95 913 | 80 435 | 59 164 |
| Current Assets | 103 919 | 78 290 | 102 402 | 116 599 | 120 207 | 90 760 |
| Debtors | 52 059 | 35 020 | 23 895 | 20 686 | 34 855 | 26 323 |
| Net Assets Liabilities | 60 281 | 46 715 | 57 776 | 89 143 | 89 471 | 59 417 |
| Property Plant Equipment | 1 013 | 2 908 | 7 604 | 46 987 | 37 851 | 26 480 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 1 420 | 4 428 | 18 522 | 30 620 | 41 991 |
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 |
| Creditors | 44 458 | 33 989 | 50 785 | 24 865 | 21 523 | 50 807 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 1 082 | 3 008 | 14 094 | 12 798 | 11 371 |
| Net Current Assets Liabilities | 59 461 | 44 301 | 51 617 | 76 099 | 80 371 | 39 953 |
| Other Creditors | 2 709 | 2 784 | 8 421 | 1 399 | 5 430 | 2 973 |
| Other Taxation Social Security Payable | 41 749 | 30 442 | 42 364 | 35 759 | 31 064 | 26 311 |
| Property Plant Equipment Gross Cost | 1 351 | 4 328 | 12 032 | 65 509 | 68 471 | |
| Provisions For Liabilities Balance Sheet Subtotal | 193 | 494 | 1 445 | 9 078 | 7 228 | 7 016 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 351 | 2 977 | 7 704 | 53 477 | 4 361 | |
| Total Assets Less Current Liabilities | 60 474 | 47 209 | 59 221 | 123 086 | 118 222 | 66 433 |
| Trade Creditors Trade Payables | 763 | |||||
| Trade Debtors Trade Receivables | 52 059 | 35 020 | 23 895 | 20 686 | 34 855 | 26 323 |
| Current Asset Investments | 4 917 | 5 273 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 700 | |||||
| Disposals Property Plant Equipment | 1 399 | |||||
| Finance Lease Liabilities Present Value Total | 24 865 | 21 523 | 21 523 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 4 917 | 5 273 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, June 2023 |
accounts | Free Download (9 pages) |
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