82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
67,918 GBP2024-03-31
80,044 GBP2023-03-31
Debtors
50,055 GBP2024-03-31
28,749 GBP2023-03-31
Cash at bank and in hand
1,344 GBP2024-03-31
199 GBP2023-03-31
Current Assets
51,399 GBP2024-03-31
28,948 GBP2023-03-31
Net Current Assets/Liabilities
23,308 GBP2024-03-31
6,599 GBP2023-03-31
Total Assets Less Current Liabilities
91,226 GBP2024-03-31
86,643 GBP2023-03-31
Creditors
Non-current
-46,500 GBP2024-03-31
-46,500 GBP2023-03-31
Net Assets/Liabilities
44,726 GBP2024-03-31
40,143 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,626 GBP2024-03-31
40,043 GBP2023-03-31
Equity
44,726 GBP2024-03-31
40,143 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,839 GBP2023-03-31
Motor vehicles
93,000 GBP2023-03-31
Computers
939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,462 GBP2024-03-31
4,086 GBP2023-03-31
Motor vehicles
25,459 GBP2024-03-31
13,709 GBP2023-03-31
Computers
939 GBP2024-03-31
939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,860 GBP2024-03-31
18,734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
377 GBP2024-03-31
753 GBP2023-03-31
Motor vehicles
67,541 GBP2024-03-31
79,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
67,541 GBP2024-03-31
79,291 GBP2023-03-31
Corporation Tax Payable
Current
9,080 GBP2024-03-31
9,118 GBP2023-03-31
Accrued Liabilities
Current
19,011 GBP2024-03-31
13,231 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,500 GBP2024-03-31
46,500 GBP2023-03-31
S ROSEN CONSULTING LIMITED
InfoRegistered number 11750062
1 Grace Court, Totteridge Green, London N20 8PY
Private Limited Company incorporated on 2019-01-04 (6 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-03
CIF 0S ROSEN CONSULTING LIMITED
SRegistered number 11750062

1, Grace Court, Totteridge Green, London, United Kingdom, N20 8PY
CIF 1 S ROSEN CONSULTING LIMITED
SRegistered number 11750062

1, Grace Court, Totteridge Green, London, United Kingdom, N20 8PY
Corporate in Companies House, United Kingdom
CIF 2 CIF 3 S ROSEN CONSULTING LIMITED
SRegistered number 11750062

1, Grace Court, Totteridge Green, London, United Kingdom, N20 8PY
Corporate in Companies House, United Kingdom
CIF 4