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S Rosen Consulting Limited

11750062

active
ltd
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

1 Grace Court, Totteridge Green, London, N20 8PY
Incorporated 04/01/2019

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 03/01/2026

Due 17/01/2027

On track

Industry

82990
Other business support service activities

Officers

Mr Stephen Rosen

director · Since 04/01/2019

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 76

Also on 10 other boards

Stephen Rosen

director · Since 04/01/2019

British · United Kingdom · Age 76

Persons with Significant Control

Mr Stephen Rosen

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 76

1 Grace Court, Totteridge Green, London, N20 8PY

Notified 04/01/2019

Charges1 outstanding

Charge
outstanding

LLOYDS BANK PLC, TRADING AS LLOYDS BANK PRIVATE BANKING

Created 23/11/2022Registered 24/11/2022

Change History

statusactive
2026-06-29

Active

typeltd
2026-06-29

Private Limited Company

address line11 Grace Court
2026-06-29

1 GRACE COURT

post townLondon
2026-06-29

LONDON

CompanyRankvs 132169+ SIC 82990 peers
29

Financial strength33th percentile among SIC peers · 8/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.85× · 6/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength8/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity8/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£100

Balance sheet strength

Cash

£191

Cash in the bank

Net Current Assets

-£10k

Working capital

Current Assets

£58k

Current Liabilities

£68k

Fixed Assets

£56k

Debtors

£58k

0avg. employees-2

Tax at Year End(2024)

Corp tax£9k

Balance Sheet

Assets less current liabilities£45k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.85
20241.83+£5k
20231.30

Derived from filed accounts. Not audited figures.