Rosemind Ltd
First Floor 41 Chalton Street NW1 1JD London
Number: 06899768
Incorporation date: 2009-05-08
Dissolution date: 2015-12-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Rosemind started its business in the year 2009 as a Private Limited Company with reg. no. 06899768. This company's registered office was based in London at First Floor. This Rosemind Limited firm had been operating on the market for 6 years.
The following business was supervised by a solitary managing director: Andrew D., who was appointed in May 2009.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -345 | 494 | -1 174 | -3 897 |
| Balance Sheet | ||||
| Cash Bank In Hand | 8 478 | 11 318 | 4 902 | 422 |
| Current Assets | 22 413 | 33 752 | 9 079 | |
| Debtors | 13 935 | 22 434 | 4 177 | 4 423 |
| Net Assets Liabilities Including Pension Asset Liability | -345 | 494 | ||
| Other Debtors | 13 920 | 21 797 | 2 923 | 2 923 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -346 | 493 | -1 175 | -3 898 |
| Shareholder Funds | -345 | 494 | -1 174 | -3 897 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 33 258 | 10 253 | 8 742 | |
| Creditors Due Within One Year Total Current Liabilities | 22 758 | 33 258 | ||
| Net Current Assets Liabilities | -345 | 494 | -1 174 | -3 897 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors Due Within One Year | 8 162 | 1 243 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 15 | 637 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Taxation Social Security Due Within One Year | 272 | |||
| Total Assets Less Current Liabilities | -345 | 494 | -1 174 | -3 897 |
| Trade Creditors Within One Year | 14 596 | 31 743 | ||
| V A T Current Asset | 637 | 1 254 | 1 500 | |
Role: Director
Appointed: 08 May 2009
Latest update: 12 June 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 05 June 2015 |
| Return last made up date | 08 May 2014 |
| Annual Accounts 06/09/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 06/09/2014 |
| Annual Accounts 10/03/2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 10/03/2015 |
(1 page)