The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Rosen, Stephen
    Chartered Accountant born in August 1950
    Individual (14 offsprings)
    Officer
    2019-01-04 ~ now
    OF - Director → CIF 0
    Mr Stephen Rosen
    Born in August 1950
    Individual (14 offsprings)
    Person with significant control
    2019-01-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

S ROSEN CONSULTING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
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

Related profiles found in government register
  • S ROSEN CONSULTING LIMITED
    Info
    Registered 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 0
  • S ROSEN CONSULTING LIMITED
    S
    Registered number 11750062
    1, Grace Court, Totteridge Green, London, United Kingdom, N20 8PY
    CIF 1
  • S ROSEN CONSULTING LIMITED
    S
    Registered number 11750062
    1, Grace Court, Totteridge Green, London, United Kingdom, N20 8PY
    Corporate in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    73 Cornhill, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    -63,650 GBP2023-12-31
    Person with significant control
    2019-09-10 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 2
    73 Cornhill, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    1,054,910 GBP2023-12-31
    Person with significant control
    2019-09-10 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
  • 3
    OLD VIC PRODUCTIONS PLC - 2016-02-10
    CRITERION PRODUCTIONS PLC - 2000-07-14
    JOHNSON FRY S61 PLC - 1993-11-02
    73 Cornhill, London, United Kingdom
    Active Corporate (6 parents, 12 offsprings)
    Equity (Company account)
    1,012,776 GBP2023-12-31
    Officer
    2021-11-12 ~ now
    CIF 1 - Director → ME
  • 4
    73 Cornhill, London, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    -39,899 GBP2024-03-31
    Person with significant control
    2019-09-10 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.