Ros Scherler Ltd
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 03466060
Incorporation date: 1997-11-14
Dissolution date: 2022-11-09
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Ros Scherler came into being in 1997 as a company enlisted under no 03466060, located at NG13 8AP Nottingham at Charlotte House 19B Market Place. This company's last known status was dissolved. Ros Scherler had been in this business for at least 25 years.
The directors were: Ros S. appointed in 1997 and Britta S. appointed 27 years ago.
Rosalind S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 62 263 | 58 701 | 50 578 | 55 805 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 925 | 36 692 | |||||
| Debtors | 4 000 | 4 000 | 6 325 | 6 050 | 25 500 | 28 525 | 25 775 |
| Cash Bank In Hand | 79 472 | 76 714 | 59 122 | 54 897 | 27 388 | 29 925 | |
| Current Assets | 83 472 | 80 714 | 65 447 | 60 947 | 52 888 | 58 450 | |
| Net Assets Liabilities Including Pension Asset Liability | 69 953 | 77 205 | 62 263 | 58 701 | 50 578 | 55 805 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |
| Profit Loss Account Reserve | 69 950 | 77 202 | 62 260 | 58 698 | 50 575 | 55 802 | |
| Shareholder Funds | 62 263 | 58 701 | 50 578 | 55 805 | |||
| Other Financial Data | |||||||
| Creditors | 2 645 | 3 492 | |||||
| Net Current Assets Liabilities | 69 953 | 37 205 | 62 263 | 58 975 | |||
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 55 805 | 58 975 | |||||
| Capital Employed | 69 953 | 77 205 | 62 263 | ||||
| Creditors Due Within One Year | 13 519 | 3 509 | 3 184 | 2 246 | 2 310 | 2 645 | |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||
| Value Shares Allotted | 3 | 3 | 3 | 3 | |||
Role: Secretary
Appointed: 14 November 1997
Latest update: 19 December 2023
Role: Director
Appointed: 14 November 1997
Latest update: 19 December 2023
Role: Director
Appointed: 14 November 1997
Latest update: 19 December 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 25 September 2022 |
| Confirmation statement last made up date | 11 September 2021 |
| Annual Accounts 12 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 12 July 2013 |
| Annual Accounts 20 May 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 20 May 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 1 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 1 August 2016 |
| Annual Accounts 2 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 2 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
(1 page)