I.rosebud Ltd in Newtownards, BT23 6NR

Description

Data updated on: 01-11-2023

I.rosebud began its operations in 2014 as a Private Limited Company registered with number: NI627298. This particular company has been prospering for ten years and the present status is active. The firm's office is registered in Newtownards at 29 Ballyknockan Road. You can also locate the company using its post code, BT23 6NR. This business's declared SIC number is 59113 and their NACE code stands for Television programme production activities. Friday 31st March 2023 is the last time account status updates were reported.

There seems to be just one managing director currently leading this specific limited company, namely Vanessa O. who's been utilizing the director's assignments for ten years.

Vanessa O. 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	2016-03-31	2017-03-31	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2023-03-31
Currency
Net Worth	3	24	4 074

Balance Sheet
Cash Bank On Hand			8 128				1 022		556		567
Current Assets	5 134	3 731	8 128		4 703		5 079		23 873		18 089	25 221
Debtors	555				4 703		4 057		23 317		17 522	25 221
Net Assets Liabilities			4 074		21		452		159		115	7
Other Debtors											17 522	25 221
Property Plant Equipment			685	685	1	1	3 557	3 557	2 372	2 372	1 345	106
Cash Bank In Hand	4 579
Net Assets Liabilities Including Pension Asset Liability	4	24	4 074
Tangible Fixed Assets	1 153

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3
Shareholder Funds	3	24	4 074

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											1 215	1 215
Accumulated Depreciation Impairment Property Plant Equipment											6 367	7 606
Average Number Employees During Period							1		1		1	1
Bank Borrowings											11 994	9 475
Bank Borrowings Overdrafts											2 000	10 331
Creditors			4 739		4 683		8 184		12 086		7 325	15 845
Increase From Depreciation Charge For Year Property Plant Equipment					684		1 185		1 185		1 238	1 239
Net Current Assets Liabilities	-1 150	-911	4 109		20		3 105		11 787		10 764	9 376
Nominal Value Allotted Share Capital											1	1
Number Shares Allotted												1
Other Creditors											1	1
Par Value Share												1
Property Plant Equipment Gross Cost				2 760	2 760	2 760	7 501	7 501	7 501	7 501	7 712	7 712
Taxation Social Security Payable											4 109	4 298
Total Assets Less Current Liabilities	3	684	4 794		21		452		14 159		12 109	9 482
Accumulated Depreciation Not Including Impairment Property Plant Equipment				2 075	2 759	2 759	3 944	3 944	5 129	5 129	6 367
Additions Other Than Through Business Combinations Property Plant Equipment							4 741				211
Fixed Assets	1 153	1 595	685		1		3 557		2 372		1 345
Accruals Deferred Income		660	720
Creditors Due Within One Year	6 284	4 642	4 019
Tangible Fixed Assets Additions	1 720
Tangible Fixed Assets Cost Or Valuation	1 720
Tangible Fixed Assets Depreciation	567
Tangible Fixed Assets Depreciation Charged In Period	567

Company staff

Vanessa O.

Role: Secretary

Appointed: 17 October 2014

Latest update: 15 February 2024

Vanessa O.

Role: Director

Appointed: 17 October 2014

Latest update: 15 February 2024

People with significant control

Vanessa O.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 May 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 April 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

I.rosebud Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa O.

Vanessa O.

People with significant control

Vanessa O.

Accounts Documents

Company filings

Filing category

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