Rosetta Design Services Limited, BT7 3HW

Description

Data updated on: 01-11-2023

Rosetta Design Services Limited has been prospering on the local market for 40 years. Registered under the number NI017725 in 1984, the company is registered at 354 Ormeau Road, Belfast BT7 3HW. The firm's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. Rosetta Design Services Ltd reported its latest accounts for the financial year up to 2022-08-31. The business most recent confirmation statement was released on 2023-01-06.

In the limited company, most of director's responsibilities have been fulfilled by Margaret O. and James O.. As for these two individuals, Margaret O. has managed limited company for the longest time, having been a vital part of directors' team since 1984.

Executives with significant control over the firm are: James O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	13 621	2 556	17 612	-2 059

Balance Sheet
Current Assets	19 512	12 759	35 088	7 696	25 408	18 161	22 018	8 756	2 255
Net Assets Liabilities					20 149	10 681	15 089	5 798	78
Cash Bank In Hand	18 122	9 459	6 688	5 079
Debtors	1 390	3 300	28 400	2 617
Net Assets Liabilities Including Pension Asset Liability	13 621	2 556	17 612	-2 059
Tangible Fixed Assets			295	221

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 521	2 456	17 512	-2 159
Shareholder Funds	13 621	2 556	17 612	-2 059

Other Financial Data
Average Number Employees During Period					2	2	1	1	1
Creditors					5 688	7 800	6 929	2 958	2 177
Depreciation Amortisation Impairment Expense						110	439
Fixed Assets			295	221	329	220
Net Current Assets Liabilities	13 621	2 556	17 317	-2 280	19 720	10 361	15 089	5 798	78
Other Operating Expenses Format2						10 234	11 879	6 479	6 700
Other Operating Income Format2							9 000
Profit Loss						10 157	18 676	1 001	-5 620
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 408	3 529	190
Total Assets Less Current Liabilities	13 621	2 556	17 612	-2 059	20 149	10 681	15 089	5 798	78
Turnover Revenue						22 909	21 455	7 480	1 080
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Creditors Due Within One Year	5 891	10 203	17 771	9 976
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			369
Tangible Fixed Assets Cost Or Valuation		3 040	3 296	3 296
Tangible Fixed Assets Depreciation		3 040	3 001	3 075
Tangible Fixed Assets Depreciation Charged In Period			74	74
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			113
Tangible Fixed Assets Disposals			113

Company staff

Margaret O.

Role: Director

Appointed: 20 August 1984

Latest update: 11 April 2024

Margaret O.

Role: Secretary

Appointed: 20 August 1984

Latest update: 11 April 2024

James O.

Role: Director

Appointed: 20 August 1984

Latest update: 11 April 2024

People with significant control

James O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 February 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Rosetta Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret O.

Margaret O.

James O.

People with significant control

James O.

Margaret O.

Accounts Documents

Company filings

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