D & B Rosey Ltd in Stevenage, SG1 4PF

Description

Data updated on: 01-11-2023

D & B Rosey Ltd,registered as Private Limited Company, located in 44 Salisbury Road, Stevenage. The main office's zip code SG1 4PF. This enterprise has been registered on Thu, 8th Aug 2013. The business registration number is 08643179. This business's Standard Industrial Classification Code is 86900 - Other human health activities. 2023/08/31 is the last time when the company accounts were reported.

The company has one managing director at the moment controlling the limited company, namely Barbara V. who has been doing the director's tasks for 11 years.

Barbara V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 657	6 325	5 639	2 153

Balance Sheet
Current Assets	250	279		76	547	5 912	463	154	266	203
Net Assets Liabilities				2 153	4 544	7 594	9 733	7 494	8 656	9 707
Cash Bank In Hand	250	279
Net Assets Liabilities Including Pension Asset Liability	8 657	6 325	5 639	2 153
Tangible Fixed Assets	9 975	7 200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 656	6 324
Shareholder Funds	8 657	6 325	5 639	2 153

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				470	820	720	220	200	450	10 940
Fixed Assets	9 975	7 200	10 050	6 150	2 250			2 060	1 545	1 030
Net Current Assets Liabilities	-1 318	-875	-4 411	-394	273	5 192	243	46	184	203
Total Assets Less Current Liabilities	8 657	6 325	5 639	5 756	1 977	5 192	243	2 014	1 361	1 233
Creditors Due Within One Year	1 568	1 154	4 411	470
Number Shares Allotted	1	1
Par Value Share	1	1
Creditors Due After One Year				3 603
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	12 750
Tangible Fixed Assets Cost Or Valuation	12 750	12 750
Tangible Fixed Assets Depreciation	2 775	5 550
Tangible Fixed Assets Depreciation Charged In Period	2 775	2 775

Company staff

Barbara V.

Role: Director

Appointed: 08 August 2013

Latest update: 26 March 2024

People with significant control

Barbara V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-08
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
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	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 14 November 2016
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 November 2016
Annual Accounts 10 October 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 October 2017
Annual Accounts 07 October 2014
Date Approval Accounts	07 October 2014
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

D & B Rosey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara V.

People with significant control

Barbara V.

Accounts Documents

Company filings

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