Rosdale Developments Limited in Cardiff, CF10 5AS

Description

Data updated on: 01-11-2023

Started with Reg No. 09093727 ten years ago, Rosdale Developments Limited is categorised as a Private Limited Company. The active registration address is Apartment 3 The Bank, Bute Street Cardiff. This company's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. 30th June 2022 is the last time when company accounts were filed.

There is 1 managing director at the current moment leading the limited company, namely Christopher V. who's been doing the director's assignments for ten years.

Chris V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		20	339	4 895	460 749	461 547	460 654
Current Assets		17 900	18 219	22 775	460 849	461 647	460 754
Debtors	100	100	100	100	100	100	100
Net Assets Liabilities			-2 726	430	169 121	167 402	165 117
Property Plant Equipment		204 617	204 617	204 617
Total Inventories		17 780	17 780	17 780
Other Debtors				100	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors		223 842	224 877	175 537	205 996	253 773	265 717
Amount Specific Advance Or Credit Made In Period Directors		685	1 035	660	40 450	50 010	11 944
Amount Specific Advance Or Credit Repaid In Period Directors				50 000	9 991	2 233
Accrued Liabilities Deferred Income		685	685	685	709	1 305	753
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts				50 000	39 167	10 000	10 000
Called Up Share Capital Not Paid		100	100	100	100	100	100
Creditors		224 527	225 562	50 000	39 167	29 167	276 470
Net Current Assets Liabilities		-206 627	-207 343	-154 187	208 288	196 569	184 284
Number Shares Allotted	100
Number Shares Issued But Not Fully Paid			100	100	100	100	100
Par Value Share	1		1	1	1	1	1
Profit Loss			-716	3 156
Property Plant Equipment Gross Cost		204 617	204 617	204 617
Total Assets Less Current Liabilities	100	-2 010	-2 726	50 430	208 288	196 569	184 284
Value Shares Allotted	100
Corporation Tax Payable				740	35 856
Disposals Property Plant Equipment					204 617
Other Creditors				176 222	206 705
Other Taxation Social Security Payable				740	35 856

Company staff

Christopher V.

Role: Director

Appointed: 19 June 2014

Latest update: 12 December 2023

People with significant control

Chris V.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 3rd March 2016
Start Date For Period Covered By Report	19 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3rd March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rosdale Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

People with significant control

Chris V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Rosdale Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

People with significant control

Chris V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015