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Companies/03107549

Rostephi Limited

Other letting and operating of own or leased real estate · Northampton

ActiveUnited KingdomIncorporated 1995Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£532,581
Cash
£145
Turnover
Profit / loss
Current assets
Creditors < 1 year
£31,440
Equity
£532,581
Average employees
0.02

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown2011-09-30GBP · unknown2010-09-30GBP · unknown
Balance sheet
Net assets£532,581£525,272£525,238£59,874£59,439£59,126£58,559£60,727£68,961£69,082£63,596£63,884£64,940£56,687£59,359£62,877
Equity£532,581£525,272£525,238£59,874£59,439£59,126£58,559£60,727£68,961£69,082£59,359£62,877
Assets
Fixed assets£314,686£314,686
Property, plant & equipment£780,000£780,000£780,000£314,686£314,686£314,686£314,686£314,686£314,686£314,686£314,686£314,686£314,686£314,686£314,686£314,686
Current assets£116,598£139,098£129,336£148,386£160,856£217,965£245,224
Cash at bank£145£0£141£55£8,478£7,486£2,509
Debtors£23,096£42,480£90,695£115,802£139,098£129,195£148,331£152,378£210,479£242,715
Liabilities
Creditors within one year£31,440£77,841£104,797£63,537£40,097£19,891£39,981£39,981£52,936£59,356£42,718£30,855£28,200£28,080
Creditors after one year£216,124£176,887£150,015£191,710£215,463£259,332£256,458£296,439£309,266£330,832£337,420£367,277£390,655£445,212
Net current assets−£31,295−£77,841−£124,236−£104,797−£63,537−£40,097£3,205£2,499£50,714£63,662£79,742£86,618£117,531£132,656£189,885£214,344
Assets less current liabilities£748,705£702,159£655,764£209,889£251,149£274,589£317,891£317,185£365,400£378,348£394,428£401,304£432,217£447,342£504,571£529,030
People
Average employees0.020.020.0233333
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
All Assets · created 2025-08-19
Outstanding
Outstanding
All Assets · created 2021-05-26
Outstanding
Property · created 2004-11-26
All monies
Outstanding
Show 2 satisfied / released
Floating · created 1997-11-07 · satisfied 2005-01-11
All monies
Satisfied
Property · created 1995-12-14 · satisfied 2005-01-11
All monies
Satisfied