Roost (UK) Ltd
29 Park Square West LS1 2PQ Leeds
Number: 07986559
Incorporation date: 2012-03-12
Dissolution date: 2018-08-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was located in Leeds under the ID 07986559. The firm was established in the year 2012. The main office of this company was located at 29 Park Square West . The zip code is LS1 2PQ. The company was officially closed in 2018, meaning it had been active for 6 years.
Clare P. was this company's managing director, assigned this position on 2013-11-18.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2013-03-31 |
| Currency | |
| Net Worth | -47 663 |
| Balance Sheet | |
| Cash Bank In Hand | 8 105 |
| Current Assets | 12 438 |
| Debtors | 4 333 |
| Intangible Fixed Assets | 53 620 |
| Net Assets Liabilities Including Pension Asset Liability | -47 663 |
| Tangible Fixed Assets | 5 677 |
| Capital & Reserves | |
| Called Up Share Capital | 300 |
| Profit Loss Account Reserve | -47 963 |
| Shareholder Funds | -47 663 |
| Other Financial Data | |
| Creditors Due Within One Year | 119 398 |
| Fixed Assets | 59 297 |
| Intangible Fixed Assets Additions | 60 400 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 780 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 780 |
| Intangible Fixed Assets Cost Or Valuation | 60 400 |
| Net Current Assets Liabilities | -106 960 |
| Number Shares Allotted | 100 |
| Par Value Share | 1 |
| Share Capital Allotted Called Up Paid | 100 |
| Tangible Fixed Assets Additions | 8 473 |
| Tangible Fixed Assets Cost Or Valuation | 8 473 |
| Tangible Fixed Assets Depreciation | 2 796 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 796 |
| Total Assets Less Current Liabilities | -47 663 |
Role: Director
Appointed: 18 November 2013
Latest update: 11 August 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 26 March 2017 |
| Return last made up date | 12 March 2014 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-12 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
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