S Rosen Consulting Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£45,464
Cash
£191
Turnover
—
Profit / loss
—
Current assets
£57,720
Creditors < 1 year
£68,047
Equity
£45,464
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-01-31 | 2020-01-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £45,464 | £44,726 | £40,143 | £31,840 | £24,551 | — |
| Equity | £45,464 | £44,726 | £40,143 | £31,840 | £24,551 | £24,756 |
| Assets | ||||||
| Property, plant & equipment | £55,791 | £67,918 | £80,044 | £92,261 | £1,553 | £3,101 |
| Current assets | £57,720 | £51,399 | £28,948 | £750 | £41,235 | £39,941 |
| Cash at bank | £191 | £1,344 | £199 | £207 | £58 | £108 |
| Debtors | £57,529 | £50,055 | £28,749 | £543 | £41,177 | £39,833 |
| Liabilities | ||||||
| Creditors within one year | £68,047 | £74,591 | — | — | — | — |
| Net current assets | −£10,327 | −£23,192 | £6,599 | −£13,921 | £22,998 | £21,655 |
| Assets less current liabilities | £45,464 | £44,726 | £86,643 | £78,340 | £24,551 | £24,756 |
| People | ||||||
| Average employees | 2 | 2 | 2 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2022-11-23
—
Outstanding