ROSEHELM LIMITED

Company number 04849914 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £577,393 Total assets 2020: £617,886 Total assets 2021: £548,972 Total assets 2022: £236,999 Total assets 2023: £2,425 Total assets 2024: £24,982 Total assets 2025: £55,935 Total assets Net assets 2016: £218,628 Net assets 2017: £237,888 Net assets 2018: £253,354 Net assets 2019: £259,160 Net assets 2020: £263,667 Net assets 2021: £232,081 Net assets 2022: £159,227 Net assets 2023: £2,425 Net assets 2024: -£900 Net assets 2025: -£2,447 Net assets Total liabilities 2016: £210,552 Total liabilities 2017: £147,284 Total liabilities 2018: -£179,430 Total liabilities 2019: -£261,590 Total liabilities 2020: -£295,092 Total liabilities 2021: -£250,242 Total liabilities 2022: -£50,982 Total liabilities 2024: -£20,802 Total liabilities 2025: -£41,099 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £55,935 -£41,099 -£2,447 0
2024-12-31 £24,982 -£20,802 -£900 0
2023-12-31 £2,425 £2,425
2022-12-31 £236,999 -£50,982 £159,227 £7,021
2021-12-31 £548,972 -£250,242 £232,081
2020-12-31 £617,886 -£295,092 £263,667
2019-12-31 £577,393 -£261,590 £259,160
2018-12-31 -£179,430 £253,354 £975
2017-12-31 £147,284 £237,888
2016-12-31 £210,552 £218,628
2015-12-31
2014-12-31

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.