Ros Projects Ltd

Active12659741 Private limited company
Incorporated
10 June 2020 (6 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Management of real estate on a fee or contract basis (68320)
Directors
Roseline Brenda Schwimmer
Owned by
Roseline Brenda Schwimmer
Accounts type
Micro entity
Region
Greater London
Address
Unit 2A Berol House
25 Ashley Road
London
N17 9LJ

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
6 September 2027
Last conf. stmt
23 August 2026

Charges

Total
5
Outstanding
5
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 12 July 2022
British
Born January 1979 (47)
Schwimmer, Roseline Brenda
Director · Appointed 10 June 2020
British
Born May 1979 (47)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Roseline Brenda Schwimmer
Individual · Notified 10 June 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1979 (47)

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Ros Projects Ltd This company
Addiscombe Estates Limited Owns 75–100% of shares
Addiscombe Property Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£691,692
Employees
1
Debt Ratio
80%
Current Ratio
0.7x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2021 2022 2023 2024 2025 £100 (£2,697) £76,012 £751,036 £691,692
Balance sheet detail
20252024202320222021
Fixed Assets£2,254,674£2,466,426£3,224,090£690,646
Current Assets£1,175,551£319,636£147,318£710,831£1,200,100
Creditors (< 1 year)£1,667,943£1,555,061£2,030,181£1,404,174£1,200,000
Creditors (> 1 year)£1,070,590£479,965£1,265,215
Net Current Assets(£492,392)(£1,235,425)(£1,882,863)(£693,343)£100
Net Assets£691,692£751,036£76,012(£2,697)£100
Shareholder Funds£691,692£751,036£76,012(£2,697)£100

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 August 2026Confirmation statement with no updates23 August 2026
27 February 2026Micro company accounts31 May 2025
1 September 2025Confirmation statement with no updates23 August 2025
27 February 2025Micro company accounts31 May 2024
4 September 2024Confirmation statement with no updates23 August 2024
Show all recent filings

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