Rose Bowl Developments Ltd
The Ageas Bowl Botley Road West End SO30 3XH Southampton
Number: 06002430
Incorporation date: 2006-11-20
Dissolution date: 2016-07-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The company was based in Southampton registered with number: 06002430. The firm was set up in 2006. The headquarters of this company was located at The Ageas Bowl Botley Road West End. The post code for this place is SO30 3XH. This firm was officially closed on 2016-07-05, which means it had been in business for 10 years. Its name switch from Rb Hotels to Rose Bowl Developments Limited came on 2011-11-15.
Roderick B. was this specific firm's director, appointed 18 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -129 578 | 5 271 | 3 652 | 3 653 | 3 653 |
| Balance Sheet | |||||
| Cash Bank In Hand | 565 | 885 | |||
| Current Assets | 565 | 885 | |||
| Intangible Fixed Assets | 2 393 658 | 2 818 399 | 2 833 326 | 2 833 326 | |
| Net Assets Liabilities Including Pension Asset Liability | -129 578 | 5 271 | 3 652 | 3 653 | 3 653 |
| Capital & Reserves | |||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Profit Loss Account Reserve | -179 578 | -44 729 | -46 348 | -46 347 | -46 347 |
| Shareholder Funds | -129 578 | 5 271 | 3 652 | 3 653 | 3 653 |
| Other Financial Data | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 1 867 294 | 2 422 403 | |||
| Creditors Due Within One Year Total Current Liabilities | 656 507 | 391 610 | |||
| Fixed Assets | 2 393 658 | 2 818 399 | 2 833 326 | 2 833 326 | |
| Intangible Fixed Assets Additions | 424 741 | ||||
| Intangible Fixed Assets Cost Or Valuation | 2 393 658 | 2 818 399 | 2 833 326 | 2 833 326 | |
| Net Current Assets Liabilities | -655 942 | -390 725 | -191 292 | -191 292 | |
| Total Assets Less Current Liabilities | 1 737 716 | 2 427 674 | 2 642 034 | 2 642 034 | 2 833 326 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 818 399 | 2 833 326 | 2 833 326 | ||
| Creditors Due After One Year | 2 422 403 | 2 638 382 | 2 829 673 | 2 829 673 | |
| Creditors Due Within One Year | 391 610 | 191 292 | 191 292 | ||
Role: Secretary
Appointed: 19 November 2008
Latest update: 27 November 2023
Role: Director
Appointed: 20 November 2006
Latest update: 27 November 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 18 December 2016 |
| Return last made up date | 20 November 2015 |
| Annual Accounts 11 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 11 September 2013 |
| Annual Accounts 8 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 24 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 24 April 2015 |
(1 page)