La Rosada Polo Team Limited in Birkenhead, CH41 5AR

Description

Data updated on: 01-11-2023

This La Rosada Polo Team Limited company has been on the market for 14 years, as it's been established in 2010. Started with Registered No. 07406976, La Rosada Polo Team is categorised as a Private Limited Company with office in 46 Hamilton Square, Birkenhead CH41 5AR. It 's been fourteen years that La Rosada Polo Team Limited is no longer featured under the business name La Rosado Polo Team. This enterprise's principal business activity number is 93199 - Other sports activities. Wed, 30th Mar 2022 is the last time company accounts were reported.

In order to be able to match the demands of its clients, the business is continually being directed by a group of two directors who are Nicolas F. and Amanda F.. Their mutual commitment has been of crucial use to this business since 2011.

Amanda F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
La Rosada Polo Team Limited 2010-10-21
La Rosado Polo Team Limited 2010-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 755	9 962	41 116	93 970	81 077

Balance Sheet
Cash Bank On Hand					19 641	25 736	541	949	326	23 115	3 912	42 712
Current Assets	31 815	8 631	8 022	8 070	20 062	26 137	982	1 156	326	33 954	3 912
Debtors		8 631	7 131	7 131	421	401	441	207		10 839
Net Assets Liabilities					67 817	95 907	109 806	92 844	59 255	57 705	109 505	136 524
Other Debtors					421	401	441	207		10 839
Property Plant Equipment					146 300	150 300	155 300	127 500	90 000	86 000	190 000	255 056
Cash Bank In Hand	20 315		891	939	19 641
Stocks Inventory	11 500
Tangible Fixed Assets		75 500	103 000	149 500	146 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 754	-2 039	7 115	18 294	14 776
Shareholder Funds	22 755	9 962	41 116	93 970	81 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												352
Average Number Employees During Period						2		3	3	2	2	2
Bank Borrowings Overdrafts										20 000	20 000	16 051
Comprehensive Income Expense						28 090	13 899	-16 962	-33 589	-1 550	51 800	27 019
Creditors					85 285	65 270	29 699	21 942	24 326	20 000	20 000	16 051
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						4 500	14 483	-12 393	-30 375	18 162	74 525	42 344
Income Tax Expense Credit On Components Other Comprehensive Income										3 450	14 160	18 277
Increase From Depreciation Charge For Year Property Plant Equipment												352
Net Current Assets Liabilities	22 755	-65 538	-61 884	-55 530	-65 223	-39 133	-28 717	-20 786	-24 000	1 900	-36 140	-59 849
Other Comprehensive Income Expense Before Tax									-30 375	14 712	60 365	24 067
Other Creditors					85 285	65 270	29 699	21 942	24 326	32 054	40 052	102 561
Other Disposals Property Plant Equipment							11 000	22 300		34 000	1 000
Profit Loss						23 590	-584	-4 569	-3 214	-16 262	-8 565	2 952
Property Plant Equipment Gross Cost					146 300	150 300	155 300	127 500	90 000	86 000	190 000	255 408
Provisions For Liabilities Balance Sheet Subtotal					13 260	15 260	16 777	13 870	6 745	10 195	24 355	42 632
Total Additions Including From Business Combinations Property Plant Equipment										10 838	37 475	23 064
Total Assets Less Current Liabilities	22 755	9 962	41 116	93 970	81 077	111 167	126 583	106 714	66 000	87 900	153 860	195 207
Total Increase Decrease From Revaluations Property Plant Equipment						6 500	16 000	-5 500	-37 500	19 162	67 525	42 344
Creditors Due Within One Year	9 060	74 169	69 906	63 600	85 285
Disposals Property Plant Equipment						2 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Revaluation Reserve		12 000	34 000	75 675	66 300
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		63 500	5 500	4 825	20 000
Tangible Fixed Assets Cost Or Valuation		75 500	103 000	149 500	146 300
Tangible Fixed Assets Disposals			-22 000		30 000
Tangible Fixed Assets Increase Decrease From Revaluations		12 000		41 675	6 800

Company staff

Nicolas F.

Role: Director

Appointed: 01 January 2011

Latest update: 16 April 2024

Amanda F.

Role: Director

Appointed: 14 October 2010

Latest update: 16 April 2024

People with significant control

Amanda F.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

La Rosada Polo Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas F.

Amanda F.

People with significant control

Amanda F.

Accounts Documents

Company filings

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