Rosoil Ltd
67 Old Woking Road KT14 6LF West Byfleet
Number: 06422160
Incorporation date: 2007-11-08
Dissolution date: 2014-05-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Rosoil came into being in 2007 as a company enlisted under no 06422160, located at KT14 6LF West Byfleet at 67 Old Woking Road. This company's last known status was dissolved. Rosoil had been operating offering its services for at least 7 years.
This business was managed by one managing director: Stephen R. who was administering it for 7 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 211 | 40 016 | 35 625 |
| Balance Sheet | |||
| Cash Bank In Hand | 15 447 | 60 058 | 57 489 |
| Current Assets | 21 822 | 67 763 | 57 489 |
| Debtors | 2 400 | 6 720 | |
| Stocks Inventory | 3 975 | 985 | |
| Tangible Fixed Assets | 783 | 990 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 209 | 40 014 | 35 623 |
| Shareholder Funds | 211 | 40 016 | 35 625 |
| Other Financial Data | |||
| Administrative Expenses | 30 408 | 30 463 | |
| Cost Sales | -3 975 | 2 990 | |
| Creditors Due Within One Year | 22 394 | 28 737 | 21 864 |
| Depreciation Tangible Fixed Assets Expense | 262 | 330 | |
| Gain Loss From Disposal Fixed Assets | -211 | ||
| Gross Profit Loss | 86 953 | 134 204 | |
| Net Current Assets Liabilities | -572 | 39 026 | 35 625 |
| Number Shares Allotted | 2 | 2 | |
| Other Creditors Due Within One Year | 7 497 | 3 198 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 44 988 | 83 005 | |
| Profit Loss On Ordinary Activities Before Tax | 56 545 | 103 741 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 748 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 399 | 2 479 | |
| Tangible Fixed Assets Depreciation | 1 616 | 1 489 | |
| Tangible Fixed Assets Depreciation Charged In Period | 330 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 457 | 1 489 | |
| Tangible Fixed Assets Disposals | 668 | 2 479 | |
| Taxation Social Security Due Within One Year | 14 897 | 25 539 | |
| Tax On Profit Or Loss On Ordinary Activities | 11 557 | 20 736 | |
| Total Assets Less Current Liabilities | 211 | 40 016 | 35 625 |
| Total Dividend Payment | 43 200 | ||
| Turnover Gross Operating Revenue | 82 978 | 137 194 | |
| U K Current Corporation Tax | 11 557 | 20 736 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 14 855 | 14 400 | |
Role: Director
Appointed: 08 November 2007
Latest update: 21 June 2023
Role: Secretary
Appointed: 08 November 2007
Latest update: 21 June 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 06 December 2013 |
| Return last made up date | 08 November 2012 |
| Annual Accounts 4 June 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 4 June 2013 |
| Annual Accounts 7 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 7 December 2013 |
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