ROTHSTEIN & HELD LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
64306 - Activities Of Real Estate Investment Trusts
47781 - Retail Sale In Commercial Art Galleries
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
543 GBP2023-12-31
Fixed Assets
543 GBP2023-12-31
Total Inventories
2,829,680 GBP2024-12-31
3,390,907 GBP2023-12-31
Debtors
Current
394,113 GBP2024-12-31
27,871 GBP2023-12-31
Cash at bank and in hand
108 GBP2024-12-31
46,982 GBP2023-12-31
Current Assets
3,223,901 GBP2024-12-31
3,465,760 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-766,074 GBP2024-12-31
Net Current Assets/Liabilities
2,457,827 GBP2024-12-31
2,771,821 GBP2023-12-31
Total Assets Less Current Liabilities
2,457,827 GBP2024-12-31
2,772,364 GBP2023-12-31
Net Assets/Liabilities
2,457,827 GBP2024-12-31
2,772,364 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,457,826 GBP2024-12-31
2,772,363 GBP2023-12-31
Equity
2,457,827 GBP2024-12-31
2,772,364 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,041 GBP2024-12-31
4,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,041 GBP2024-12-31
Property, Plant & Equipment
Computers
543 GBP2023-12-31
Other Debtors
Current
394,113 GBP2024-12-31
27,871 GBP2023-12-31
Bank Overdrafts
Current
58 GBP2023-12-31
Other Remaining Borrowings
Current
124,329 GBP2024-12-31
131,237 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,918 GBP2024-12-31
29,351 GBP2023-12-31
Corporation Tax Payable
Current
70,206 GBP2023-12-31
Other Creditors
Current
594,727 GBP2024-12-31
432,275 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
30,100 GBP2024-12-31
30,812 GBP2023-12-31
Creditors
Current
766,074 GBP2024-12-31
693,939 GBP2023-12-31
Related profiles found in government register
ROTHSTEIN & HELD LIMITED
InfoRegistered number 11692125
4th Floor 95 Gresham Street, London EC2V 7AB
PRIVATE LIMITED COMPANY incorporated on 2018-11-22 (7 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-21
CIF 0ROTHSTEIN & HELD LIMITED
SRegistered number 11692125

Lynton House, 7-12 Tavistock Square, London, United Kingdom, WC1H 9LT
Limited By Shares in Companies House, England And Wales
CIF 1