Rosberg Limited in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

Rosberg Limited has been prospering on the market for at least fourteen years. Started with Companies House Reg No. NI604861 in the year 2010, it is registered at 1st Floor, 46, Belfast BT1 2LB. This company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022-10-31 is the last time company accounts were filed.

Due to this specific enterprise's constant growth, it was necessary to formally appoint new company leaders, including: John F., Laura B., Elsie F. who have been participating in joint efforts since November 2010 to exercise independent judgement of the firm. Furthermore, the director's assignments are often assisted with by a secretary - Elsie F., who was selected by this firm fourteen years ago.

Executives who have control over the firm are as follows: John F. has substantial control or influence over the company. Laura B. has substantial control or influence over the company. Elsie F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-451	-656	610	625	1 911	3 786

Balance Sheet
Current Assets	281	266	1 297	1 255	2 893	2 431	1 553	3 716	4 735	7 583	29 261	30 229
Net Assets Liabilities						3 786	3 378	5 200	6 254	8 762	12 260	13 709
Cash Bank In Hand	15		886	734	2 317	1 644
Debtors	266	266	411	521	576	787
Net Assets Liabilities Including Pension Asset Liability	-451	-656	610	625	1 911	3 786
Tangible Fixed Assets	1 400	7 256	7 256	37 256	37 256	39 756

Capital & Reserves
Called Up Share Capital	1	4	4	4	4	4
Profit Loss Account Reserve	-452	-660	606	621	1 907	3 782
Shareholder Funds	-451	-656	610	625	1 911	3 786

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-470	-470	-480	-528	-528	-475	-475
Creditors						37 931	37 461	37 792	37 709	38 049	56 282	55 801
Fixed Assets	1 400	7 256	7 256	37 256	37 256	39 756	39 756	39 756	39 756	39 756	39 756	39 756
Net Current Assets Liabilities	-1 327	-7 324	-6 646	-36 631	-35 345	-35 970	-35 908	-34 076	-32 974	-30 466	-27 021	-25 572
Total Assets Less Current Liabilities	73	-68	610	625	1 911	3 786	3 848	5 680	6 782	9 290	12 735	14 184
Accruals Deferred Income	524	588
Creditors Due Within One Year	1 608	7 590	7 943	37 886	38 238	38 401
Number Shares Allotted				4		4
Par Value Share				1		1
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Additions		5 856		30 000		2 500
Tangible Fixed Assets Cost Or Valuation	1 400	7 256	7 256	37 256	37 256	39 756