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James Rosa Associates Ltd.
Gravesend, Regatul Unit
James Rosa Associates Ltd., Gravesend, Regatul Unit · Înregistrează-te: 07402206 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Free company profile — no paywall, no login
51.000 £ Estimate
201420152016201720182019202020212022202320242025
Financials
| Indicator | 31.12.2014 | 31.12.2015 | 31.12.2016 | 31.12.2017 | 31.12.2018 | 31.12.2019 | 31.12.2020 | 31.12.2021 | 31.12.2022 | 31.12.2023 | 31.12.2024 | 31.12.2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ |
| Bilanzsumme | 147,00 £ | −758,00 £ | 10.689,00 £ | 1.372,00 £ | 4.988,00 £ | 1.296,00 £ | 20.593 £ | 2.246,00 £ | 32.154 £ | 32.250 £ | 26.068 £ | 19.076,00 £ |
| Umsatz | 2.000,00 £e | 100.000 £e | 34.000 £e | 8.800,00 £e | 21.000 £e | 8.400,00 £e | 53.000 £e | 12.000,00 £e | 72.000 £e | 72.000 £e | 62.000 £e | 51.000 £e |
| Umsatz CAGR | — | 4.900 %e | 312,3 %e | 63,9 %e | 80 %e | −46,2 %e | 11,7 %e | 8,1 %e | 36,1 %e | 71,1 %e | 4 %e | 43,6 %e |
| Eigenkapital | — | −758,00 £ | 10.689,00 £ | 1.372,00 £ | — | — | — | — | — | — | — | — |
| Kassenbestand | — | 865,00 £ | 11.331,00 £ | 2.272,00 £ | 4.837,00 £ | 6.428,00 £ | 8.902,00 £ | 2.029,00 £ | 16.190,00 £ | 8.816,00 £ | 2.731,00 £ | 2.639,00 £ |
| Forderungen | — | 2.000,00 £ | — | 3.000,00 £ | — | — | — | — | — | — | — | — |
| Verbindlichkeiten | — | 30,00 £ | 7,00 £ | 143,00 £ | 94,00 £ | 204,00 £ | 443,00 £ | 116,00 £ | 225,00 £ | 508,00 £ | 583,00 £ | 59,00 £ |
| Gewinn | — | — | 17.002,00 £ | −3.762,00 £ | 3.616,00 £e | −4.227,00 £e | 0,00 £e | −14.827,00 £e | 8.403,00 £e | 6.109,00 £e | 280,00 £e | 32,00 £e |
| Umsatzrendite | — | — | 50 %e | −42,8 %e | 17,2 %e | −50,3 %e | 0 %e | −123,6 %e | 11,7 %e | 8,5 %e | 0,5 %e | 0,1 %e |
| EK-Quote | — | — | 100 % | 100 % | — | — | — | — | — | — | — | — |
| EK-Rendite | — | — | 159,1 % | −274,2 % | — | — | — | — | — | — | — | — |
| Mitarbeiterzahl | — | — | — | — | — | 1 | 1 | 1 | 1 | — | 1 | 1 |
| Umsatz pro Mitarbeiter | — | — | — | — | — | 8.400,00 £e | 53.000 £e | 12.000,00 £e | 72.000 £e | — | 62.000 £e | 51.000 £e |
| Gewinn CAGR | — | — | — | — | — | — | — | — | — | −27,3 %e | −81,7 %e | −84,4 %e |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Umlaufvermögen | 16.270 | 6.083 | 11.266 | 7.716 | 18.868 | 7.510 | 42.512 | 50.088 | 47.706 | 48.781 |
| Schuldner | 4.939 | 3.811 | 6.429 | 1.288 | 9.966 | 5.481 | 26.322 | 41.272 | 44.975 | 46.142 |
| Geldbank in der Hand | — | — | — | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | — | — | — | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | 9.910 | 788 | 3.522 | -1.520 | 16.215 | -1.038 | 25.701 | 27.410 | 22.438 | 16.354 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 10.689 | 1.372 | 4.988 | 1.296 | 20.593 | 2.246 | 32.154 | 32.250 | 26.068 | 19.076 |
| Abgerufenes Aktienkapital | — | — | — | — | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | — | — | — | — | — | — | — | — | — | — |
| Gelder der Anteilseigner | — | — | — | — | — | — | — | — | — | — |
| Stammaktiengattung1 | — | 1 | — | — | — | — | — | — | — | — |
| Sachanlagen | 779 | 584 | 1.466 | 2.816 | 4.378 | 3.284 | 6.453 | 4.840 | 3.630 | 2.722 |
| Kurzfristige Finanzinstrumente | 6.360 | 5.295 | 368 | 1.020 | 2.653 | 8.548 | 16.811 | 22.678 | 25.268 | 32.427 |
| Bargeld zur Verfügung | 11.331 | 2.272 | 4.837 | 6.428 | 8.902 | 2.029 | 16.190 | 8.816 | 2.731 | 2.639 |
| Aktienkapital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Gewinnrücklagen kumulierte Verluste | 10.589 | 1.272 | 4.888 | 661 | 661 | -14.166 | -5.763 | 346 | 626 | 658 |
| Eigenkapital | 10.689 | 1.372 | — | — | — | — | — | — | — | — |
| Sonstige Sachanlagen | 779 | 584 | — | — | — | — | — | — | — | — |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | — | 3.000 | — | — | — | — | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | 7 | 143 | 94 | 204 | 443 | 116 | 225 | 508 | 583 | 59 |
| Gewinnverlust | 17.002 | -3.762 | — | — | — | — | — | — | — | — |
| Übrige Schuldner | 4.939 | 811 | — | — | — | — | — | — | — | — |
| Zu zahlende Körperschaftsteuer | 5.393 | 534 | — | — | — | — | — | — | — | — |
| Grundkapital Stammaktien | 100 | 100 | — | — | — | — | — | — | — | — |
| Gezahlte Dividenden | — | 5.555 | — | — | — | — | — | — | — | — |
| Sonstige Steuern Zu zahlende Sozialversicherung | — | -1.262 | — | — | — | — | — | — | — | — |
| Anlagevermögen | — | — | 1.466 | 2.816 | 4.378 | 3.284 | 6.453 | 4.840 | 3.630 | 2.722 |
| Gläubiger | — | — | 7.744 | 9.236 | 2.653 | 8.548 | 16.811 | 22.678 | 25.268 | 32.427 |
| Nettovermögen Verbindlichkeiten | — | — | 4.988 | 761 | 761 | -14.066 | -5.663 | 446 | 726 | 758 |
| Möbelbeschläge | — | — | 0 | 1.717 | 2.333 | 1.750 | 1.313 | 985 | 739 | 554 |
| Computerausrüstung | — | — | 1.466 | 1.099 | 2.045 | 1.534 | 5.140 | 3.855 | 2.891 | 2.168 |
| Bruttokosten für Sachanlagen | — | — | 2.826 | 5.115 | 7.769 | 7.769 | 13.088 | 13.088 | 13.088 | 13.088 |
| Kumulierte Abschreibungen auf Sachanlagen | — | — | 1.360 | 2.299 | 3.391 | 4.485 | 6.635 | 8.248 | 9.458 | 10.366 |
| Langfristige Finanzinstrumente | — | — | — | 0 | 19.000 | 15.688 | 36.591 | 30.885 | 24.652 | 17.801 |
| Steuern inkl. latenter Besteuerung, Zwischensumme Bilanz | — | — | — | 535 | 832 | 624 | 1.226 | 919 | 690 | 517 |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | — | — | 1.094 | 2.150 | — | — | 908 |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | — | — | — | — | — | 5.319 | — | — | — |
| Regisseur1 | — | — | — | — | — | — | 19.611 | 26.230 | 17.656 | 3.378 |
History
Kapital: 100,00 £
05.11.2013 Kapital: 100,00 £
Eintragung
11.10.2010 Eintragung
Direktor Julian Donnelly
11.10.2010 Direktor Julian Donnelly
FAQ — James Rosa Associates Ltd.
- Care este numărul de înregistrare al James Rosa Associates Ltd.?
- James Rosa Associates Ltd. is registered under the number 07402206 in the official register (Regatul Unit).
- Where is James Rosa Associates Ltd. registered?
- James Rosa Associates Ltd. are adresa înregistrată în Gravesend, Regatul Unit.
- Extrasul de registru al James Rosa Associates Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of James Rosa Associates Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | James Rosa Associates Ltd. |
|---|---|
| legal_city | Gravesend |
| registration_authority_entity_id | 07402206 |
| legal_jurisdiction | GB |
| legal_first_address_line | The Old Rectory Springhead Road |
| legal_postal_code | DA11 8HN |
| headquarters_city | Gravesend |
| headquarters_postal_code | DA11 8HN |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6071246372 |
| source | registry |