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Companies/03204129

Rossetti Limited

Development of building projects · Chatham

ActiveUnited KingdomIncorporated 1996Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£9,123,193
Cash
£210,979
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
£9,123,193
Average employees
1

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.

10 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2012-05-31GBP · unknown2011-05-31GBP · unknown
Balance sheet
Net assets£9,123,193£10,491,415£9,341,704£8,335,047£5,893,150£5,936,759£5,839,874£5,872,603£736,566£597,313
Equity£9,123,193£10,491,415£9,341,704£8,335,047£5,893,150£5,936,759£5,839,874£5,872,603£736,566£597,313
Assets
Fixed assets£11,751,024£11,394,292£8,170,579£8,141,785£7,987,343£7,875,898£2,819,788£3,215,668
Property, plant & equipment£179£211£248£292£343£404£475£559£25£29
Current assets£439,866£121,297£245,949£72,951£114,620£389,930£44,530£40,654
Cash at bank£210,979£163,989£86,057£36,412£178,746£40,341£51,585£355,437£5,579£100
Debtors£38,951£40,554
Liabilities
Creditors within one year£342,609£607,920£591,958£540,900£471,066£505,691£219,845£228,947
Creditors after one year£893,648£1,057,389£1,211,856£1,190,181£1,301,669£1,398,180£1,907,907£2,430,062
Provisions−£1,612,929−£1,515,233−£719,564−£546,896−£489,354−£489,354
Net current assets£97,257−£486,623−£346,009−£467,949−£356,446−£115,761−£175,315−£188,293
Assets less current liabilities£11,848,281£10,907,669£7,824,570£7,673,836£7,630,897£7,760,137£2,644,473£3,027,375
People
Average employees1111111
Source evidenceView 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

2 outstanding charges
Fixed · created 2002-11-13
All monies
Outstanding
Property · created 2001-10-17
THE SUM OF £325,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Show 9 satisfied / released
Floating · created 2013-10-17 · satisfied 2024-12-06
Satisfied
Floating · created 2013-10-02 · satisfied 2024-12-06
Satisfied
Unknown · created 2011-03-01 · satisfied 2018-10-23
£325,500.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied
Fixed · created 2005-07-08 · satisfied 2012-01-10
All monies
Satisfied
Fixed · created 2005-06-20 · satisfied 2018-10-23
All monies
Satisfied
Fixed · created 2004-07-09 · satisfied 2009-07-09
All monies
Satisfied
Floating · created 2001-04-11 · satisfied 2004-04-16
All monies
Satisfied
Property · created 2001-02-14 · satisfied 2011-03-02
£202,050.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied
Property · created 1999-11-26 · satisfied 2001-09-03
All monies
Satisfied