Paul Roseby Limited in London, W1B 5TF

Description

Data updated on: 05-02-2021

Paul Roseby started its operations in 2004 as a Private Limited Company under the ID 05132882. This firm's registered office was registered in London at Suite 540, 5th Floor Linen Hall. This particular Paul Roseby Limited company had been in this business for sixteen years. The company has a history in name changing. Up till now it had two different names. Until 2005 it was run as Parrsfield and before that the official company name was Phillip Butcher.

This limited company was supervised by one director: Paul R. who was overseeing it from 2005-02-07 to dissolution date on 2020-12-08.

Paul R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Paul Roseby Limited 2005-03-14
Parrsfield Ltd 2004-06-07
Phillip Butcher Limited 2004-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26	51	6 824	248	248	248

Balance Sheet
Cash Bank In Hand	7 332	4 789	13 530	12 934	12 934	12 934
Cash Bank On Hand						12 934	248	248
Current Assets	7 832	10 622	18 179	19 273	19 273	19 273	248
Debtors	500	5 833	4 649	6 339	6 339	6 339
Other Debtors						6 339
Property Plant Equipment						647
Tangible Fixed Assets	1 568	1 614	2 102	647	647	647
Net Assets Liabilities Including Pension Asset Liability	26	51

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25	50	6 823	247	247	247
Shareholder Funds	26	51	6 824	248	248	248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 358
Creditors						19 672
Creditors Due Within One Year		12 185	13 457	19 672	19 672	19 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 358
Disposals Property Plant Equipment							7 005
Net Current Assets Liabilities	-1 542	-1 563	4 722	-399	-399	-399	248
Number Shares Allotted			1	1	1	1
Other Creditors						1 545
Other Taxation Social Security Payable						18 127
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 005
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		958	1 400
Tangible Fixed Assets Cost Or Valuation	4 647	5 605	7 005	7 005	7 005
Tangible Fixed Assets Depreciation	3 079	3 991	4 903	6 358	6 358
Tangible Fixed Assets Depreciation Charged In Period			912	1 455
Total Assets Less Current Liabilities	26	51	6 824	248	248	248	248	248
Creditors Due Within One Year Total Current Liabilities	9 374	12 185
Fixed Assets	1 568	1 614
Tangible Fixed Assets Depreciation Charge For Period		912

Company staff

James T.

Role: Secretary

Appointed: 01 August 2005

Latest update: 31 July 2022

Paul R.

Role: Director

Appointed: 07 February 2005

Latest update: 31 July 2022

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	02 June 2021
Confirmation statement last made up date	19 May 2020

Annual Accounts 27th May 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27th May 2015
Annual Accounts 31st August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31st August 2016
Annual Accounts 15th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 24th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24th January 2014

Paul Roseby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Paul R.

People with significant control

Paul R.

Accounts Documents

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