Rosanco Limited in Inverness, IV2 4LA

Description

Data updated on: 01-11-2023

Rosanco is a business located at IV2 4LA Inverness at 61 Drummond Road. This firm was established in 1999 and is registered under reg. no. SC197014. This firm has been actively competing on the British market for 25 years now and company current state is active. This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Rosanco Ltd reported its latest accounts for the financial year up to Wednesday 5th April 2023. The firm's most recent annual confirmation statement was filed on Thursday 8th June 2023.

David E. is this enterprise's solitary managing director, that was selected to lead the company 25 years ago. Since Tuesday 8th June 1999 Christine E., had been responsible for a variety of tasks within this specific business up to the moment of the resignation in 2016.

David E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 313	69 660	63 490	97 094	108 416

Balance Sheet
Cash Bank On Hand					8 120	15 924	16 197	44 835	8 447	22 356	27 212	26 570
Current Assets	6 106	3 701		6 114	8 120	15 924	16 473	44 835		22 356	30 212	31 570
Debtors	3 000						276				3 000	5 000
Net Assets Liabilities					108 416	109 502	256 149	263 720	277 585	290 545	297 771	301 410
Property Plant Equipment					170 835	170 835	37 143					37 636
Cash Bank In Hand	3 106	3 701		6 112	8 120
Net Assets Liabilities Including Pension Asset Liability	67 313	69 660	63 490	97 093	108 416
Tangible Fixed Assets	311 936	311 811	311 711	170 835	170 835

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	67 311	69 658	63 488	97 092	108 414
Shareholder Funds	67 313	69 660	63 490	97 094	108 416

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities							780
Accumulated Depreciation Impairment Property Plant Equipment							6 555					7 527
Additions Other Than Through Business Combinations Property Plant Equipment							43 698					45 163
Carrying Amount Property Plant Equipment With Restricted Title							37 143					36 654
Creditors					70 539	77 257	100 822	69 675	95 596	96 305	96 935	102 494
Finance Lease Liabilities Present Value Total							5 708
Fixed Assets	311 936	311 811	311 711	170 835	170 835	170 835	367 143	310 000			385 934	423 570
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							159 165
Increase From Depreciation Charge For Year Property Plant Equipment							6 555	1 393				7 527
Investment Property						170 835	330 000	310 000	386 174	385 934	385 934	385 934
Investment Property Fair Value Model						170 835
Loans From Directors						74 307	88 732
Net Current Assets Liabilities	6 106	3 701	-15 934	6 114	8 120	15 924	-84 349	-24 840	-87 149	-73 949	-66 723	-70 924
Other Creditors					70 539	2 950	2 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 948
Other Disposals Property Plant Equipment								43 698
Prepayments Accrued Income							276
Property Plant Equipment Gross Cost					170 835	170 835	43 698					45 163
Taxation Including Deferred Taxation Balance Sheet Subtotal							13 802	21 440	21 440	21 440	21 440	21 440
Taxation Social Security Payable							2 652
Total Assets Less Current Liabilities	318 042	315 512	295 777	176 947	178 955	109 502	282 794	285 160	299 025	311 985	319 211	352 646
Creditors Due After One Year	250 729	245 852	232 287	79 854	70 539
Creditors Due Within One Year			15 934
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Revaluation Reserve				45 182
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	311 936	311 936	311 711	170 835	170 835
Tangible Fixed Assets Depreciation		125
Tangible Fixed Assets Depreciation Charged In Period		125
Tangible Fixed Assets Disposals				140 796
Tangible Fixed Assets Increase Decrease From Revaluations			-100	-80

Company staff

David E.

Role: Director

Appointed: 08 June 1999

Latest update: 26 February 2024

People with significant control

David E.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	22 September 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	21 September 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	19 September 2015
Annual Accounts 04 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	04 September 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Rosanco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Christine E.

Christine E.

People with significant control

David E.

Accounts Documents

Company filings

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