Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 January 2027
- Last conf. stmt
- 3 January 2026
S Rosen Consulting Limited
- Incorporated
- 4 January 2019 (7 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Stephen Rosen
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 1 Grace CourtTotteridge GreenLondonN20 8PY
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Rosen
Individual · Notified 4 January 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1950 (76)
Holdings 3
Companies where S Rosen Consulting Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £191
- Current Ratio
- 0.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £55,791 | £67,918 | £92,261 | £1,553 | £3,101 | |
| Current Assets | £57,720 | £51,399 | £750 | £41,235 | £39,941 | |
| Debtors | £57,529 | £50,055 | £543 | £41,177 | £39,833 | |
| Cash | £191 | £1,344 | £207 | £58 | £108 | |
| Creditors (< 1 year) | £68,047 | £28,091 | £22,349 | £14,671 | £18,237 | £18,286 |
| Creditors (> 1 year) | £46,500 | £46,500 | £46,500 | |||
| Net Current Assets | (£10,327) | £23,308 | (£13,921) | £22,998 | £21,655 | |
| Net Assets | £44,726 | £31,840 | ||||
| Shareholder Funds | £45,464 | £44,726 | £31,840 | £24,551 | £24,756 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 January 2026 | Confirmation statement with no updates | 3 January 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 February 2025 | Confirmation statement with no updates | 3 January 2025 | ||
| 9 January 2025 | Total exemption full accounts | 31 March 2024 | ||
| 3 January 2024 | Confirmation statement with no updates | 3 January 2024 |
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