W. M. Rosten started in year 2008 as Private Limited Company with registration number 06536834. The W. M. Rosten company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Feltham at 160a Twickenham Road. Postal code: TW13 6HD.
There is a single director in the company at the moment - Neel P., appointed on 12 January 2012. In addition, a secretary was appointed - Neel P., appointed on 12 January 2012. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mary R. who worked with the the company until 12 January 2012.
| Office Address | 160a Twickenham Road |
| Office Address2 | Hanworth |
| Town | Feltham |
| Post code | TW13 6HD |
| Country of origin | United Kingdom |
| Registration Number | 06536834 |
| Date of Incorporation | Mon, 17th Mar 2008 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Secretary
Appointed: 12 January 2012
Position: Director
Appointed: 12 January 2012
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Smi13 Limited from Feltham, 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.
Smi13 Limited
160a Twickenham Road, Hanworth, Feltham, Middlesex, TW13 6HD, England
| Legal authority | Company Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 07733592 |
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 149 288 | 107 206 | 126 067 | 127 008 | 131 070 | 157 696 | 195 623 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 2 519 | 3 927 | 15 858 | 1 890 | 3 602 | 5 421 | |||||||
| Current Assets | 11 972 | 11 654 | 20 735 | 13 576 | 9 098 | 60 068 | 109 787 | 156 690 | 208 349 | 252 993 | 362 617 | 165 669 | 209 185 |
| Debtors | 6 625 | 5 727 | 3 877 | 12 576 | 6 208 | 55 716 | 103 716 | ||||||
| Intangible Fixed Assets | 144 500 | 136 000 | 127 500 | 119 000 | 110 500 | 102 000 | 93 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 149 288 | 107 206 | 126 067 | 127 008 | 131 070 | 157 696 | 195 623 | ||||||
| Stocks Inventory | 2 828 | 2 000 | 1 000 | 1 000 | 1 000 | 750 | 650 | ||||||
| Tangible Fixed Assets | 307 473 | 289 052 | 273 498 | 258 632 | 244 630 | 244 255 | 234 134 | ||||||
| Net Assets Liabilities | 195 623 | 209 574 | 219 916 | 253 861 | 292 058 | 312 253 | 341 148 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | ||||||
| Profit Loss Account Reserve | 148 288 | 106 204 | 125 065 | 126 006 | 130 068 | 156 694 | 194 621 | ||||||
| Shareholder Funds | 149 288 | 107 206 | 126 067 | 127 008 | 131 070 | 157 696 | 195 623 | ||||||
| Other | |||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 43 806 | 38 726 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 267 354 | 290 774 | |||||||||||
| Fixed Assets | 451 973 | 425 052 | 400 998 | 377 632 | 355 130 | 346 255 | 327 634 | 310 362 | 292 416 | 289 687 | 273 072 | 253 777 | 241 102 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 500 | 34 000 | 42 500 | 51 000 | 59 500 | 68 000 | 76 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | ||||||
| Net Current Assets Liabilities | -255 382 | -279 120 | -242 097 | -230 743 | -215 538 | -188 559 | -132 011 | 100 788 | 72 500 | 24 040 | 77 962 | 63 711 | 101 567 |
| Provisions For Liabilities Charges | 3 497 | ||||||||||||
| Tangible Fixed Assets Additions | 1 178 | 5 000 | 2 268 | 15 037 | 3 453 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 344 309 | 345 487 | 350 487 | 352 755 | 352 755 | 367 792 | 371 245 | ||||||
| Tangible Fixed Assets Depreciation | 36 836 | 56 435 | 76 989 | 94 123 | 108 125 | 123 537 | 137 111 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 19 599 | ||||||||||||
| Total Assets Less Current Liabilities | 196 591 | 145 932 | 158 901 | 146 889 | 139 592 | 157 696 | 195 623 | 209 574 | 219 916 | 265 647 | 351 034 | 317 488 | 342 669 |
| Average Number Employees During Period | 10 | 16 | 17 | 14 | 8 | ||||||||
| Creditors | 241 798 | 257 478 | 280 849 | 277 033 | 284 655 | 101 958 | 107 618 | ||||||
| Creditors Due After One Year | 38 726 | 32 834 | 19 881 | 8 522 | |||||||||
| Creditors Due Within One Year | 290 774 | 262 832 | 244 319 | 224 636 | 248 627 | 241 798 | |||||||
| Number Shares Allotted | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | ||||||||
| Other Debtors Due After One Year | 5 482 | 54 966 | 102 966 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Secured Debts | 262 832 | 244 319 | 233 158 | 248 627 | |||||||||
| Share Capital Allotted Called Up Paid | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 554 | 17 134 | 14 002 | 15 412 | 13 574 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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