Company information:
Rosefile Ltd (No: 06949071)
Address: 7 CRAVEN WALK, LONDON, N16 6BS, ENGLAND
Status: Active
Incorporated: 07-Jan-2009
Accounts Next Due: 30-May-2024
Next Confirmation Statement Due: 11-May-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JOSEPH LOW ( DOB: Apr-1987 From: May-2023 )
Resigned Director: YOSEF ELIMELEH FILIP ( DOB: Nov-1965 From: Dec-2015 To: Dec-2021 )
Resigned Director: HOULDA FILIP ( DOB: Jun-1966 From: Dec-2021 To: May-2023 )
Resigned Director: JOSEPH GLUCK ( DOB: May-1955 From: Nov-2015 To: Dec-2015 )
Resigned Director: PERLA GLUCK ( DOB: Sep-1957 From: Oct-2015 To: Dec-2015 )
Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970 From: Jul-2009 To: Jul-2009 )
Resigned Director: ISAAC ZOLDAN ( DOB: Feb-1984 From: Oct-2020 To: Dec-2021 )
Persons of Significant Control:
Mrs Houlda Filip, 7 Craven Walk, London, N16 6BS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 424,183 | 423,765 | 423,496 | 422,968 | 482,521 | 482,141 | 481,820 | 481,547 | 424183.0,423765.0,423496.0,422968.0,482521.0,482141.0,481820.0,481547.0 |
Fixed assets / Property, plant and equipment | 4,183 | 3,765 | 3,496 | 2,968 | 2,521 | 2,141 | 1,820 | 1,547 | 4183.0,3765.0,3496.0,2968.0,2521.0,2141.0,1820.0,1547.0 |
Fixed assets / Investment property | 420,000 | 420,000 | 420,000 | 420,000 | 480,000 | 480,000 | 480,000 | 480,000 | 420000.0,420000.0,420000.0,420000.0,480000.0,480000.0,480000.0,480000.0 |
Current assets | 231,741 | 182,758 | 182,152 | 185,116 | 183,817 | 182,327 | 183,189 | 97,542 | 231741.0,182758.0,182152.0,185116.0,183817.0,182327.0,183189.0,97542.0 |
Current assets / Debtors | 220,919 | 176,972 | 172,209 | 176,186 | 172,209 | 172,209 | 178,709 | 92,020 | 220919.0,176972.0,172209.0,176186.0,172209.0,172209.0,178709.0,92020.0 |
Current assets / Cash at bank and on hand | 10,822 | 5,786 | 9,943 | 8,930 | 11,608 | 10,118 | 4,480 | 5,522 | 10822.0,5786.0,9943.0,8930.0,11608.0,10118.0,4480.0,5522.0 |
Net current assets (liabilities) | 58,557 | 45,907 | 45,851 | 47,808 | 44,671 | 41,707 | 48,058 | 47,979 | 58557.0,45907.0,45851.0,47808.0,44671.0,41707.0,48058.0,47979.0 |
Total assets less current liabilities | 482,740 | 469,672 | 469,347 | 470,776 | 527,192 | 523,848 | 529,878 | 529,526 | 482740.0,469672.0,469347.0,470776.0,527192.0,523848.0,529878.0,529526.0 |
Net assets (liabilities) | 135,085 | 122,017 | 121,667 | 123,044 | 168,015 | 164,671 | 171,209 | 170,857 | 135085.0,122017.0,121667.0,123044.0,168015.0,164671.0,171209.0,170857.0 |
Equity / share capital and reserves | 135,085 | 122,017 | 121,667 | 123,044 | 168,015 | 164,671 | 171,209 | 170,857 | 135085.0,122017.0,121667.0,123044.0,168015.0,164671.0,171209.0,170857.0 |