Roscommon Limited
Hjs Recovery (uk) Ltd 12-14 Carlton Place SO15 2EA Southampton
Number: 09730099
Incorporation date: 2015-08-12
Dissolution date: 2020-09-09
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 09730099 9 years ago, Roscommon Ltd had been a private limited company until September 9, 2020 - the date it was officially closed. The business last known registration address was Hjs Recovery (uk) Ltd, 12-14 Carlton Place Southampton.
The company was managed by 1 managing director: Janine E., who was designated to this position in August 2015.
Janine E. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP |
| Net Worth | 3 783 | -13 163 |
| Balance Sheet | ||
| Cash Bank In Hand | 5 499 | |
| Current Assets | 7 998 | 4 238 |
| Net Assets Liabilities Including Pension Asset Liability | 3 794 | -13 163 |
| Stocks Inventory | 2 500 | |
| Tangible Fixed Assets | 17 215 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | 3 782 | |
| Shareholder Funds | 3 783 | -13 163 |
| Other Financial Data | ||
| Creditors Due Within One Year | 21 420 | 34 617 |
| Fixed Assets | 17 215 | 17 215 |
| Net Current Assets Liabilities | -13 422 | -30 379 |
| Number Shares Allotted | 1 | |
| Par Value Share | 0 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
| Total Assets Less Current Liabilities | 3 783 | -13 163 |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 20 994 | |
| Tangible Fixed Assets Cost Or Valuation | 20 994 | |
| Tangible Fixed Assets Depreciation | 3 779 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 779 | |
Role: Director
Appointed: 12 August 2015
Latest update: 27 October 2022
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 25 August 2018 |
| Confirmation statement last made up date | 11 August 2017 |
| Annual Accounts 23 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-12 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 June 2018 |
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