Rose Access Solutions Limited in Glasgow, G2 5HF

Description

Data updated on: 04-05-2022

Started with Reg No. SC333920 17 years ago, Rose Access Solutions Limited had been a private limited company until Tue, 22nd Mar 2022 - the time it was formally closed. Its latest office address was C/o Interpath Ltd, 5th Floor, 130 Glasgow. The company was known as Kingdom Plant up till Thu, 8th Apr 2010 when the business name was changed.

Gary R. was the following firm's director, selected to lead the company on Tue, 6th Apr 2010.

Gary R. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Rose Access Solutions Limited 2010-04-08
Kingdom Plant Limited 2007-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-16 089	-42 313

Balance Sheet
Cash Bank In Hand	7 614	1
Cash Bank On Hand			28 213	19 964
Current Assets	151 905	68 455	73 075	53 596
Debtors	144 291	68 454	44 862	33 632
Net Assets Liabilities		-42 312	-69 860	-78 932
Net Assets Liabilities Including Pension Asset Liability	-16 089	-42 313
Other Debtors			4 059	6 049
Property Plant Equipment			273 190	402 351
Tangible Fixed Assets	500 048	468 816

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-16 091	-42 315
Shareholder Funds	-16 089	-42 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			138 676	72 431
Average Number Employees During Period			4	4
Bank Borrowings Overdrafts				22 227
Creditors		238 273	108 486	534 879
Creditors Due After One Year	255 445	238 273
Creditors Due Within One Year	410 311	341 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment				108 803
Disposals Property Plant Equipment				240 365
Finance Lease Liabilities Present Value Total			108 486	346 603
Fixed Assets		468 816	273 191
Increase Decrease In Property Plant Equipment				304 000
Increase From Depreciation Charge For Year Property Plant Equipment				43 277
Net Current Assets Liabilities	-258 406	-272 855	-234 564	-481 283
Number Shares Allotted		200
Other Creditors			118 318	76 913
Other Taxation Social Security Payable			113 622	78 957
Par Value Share		0
Property Plant Equipment Gross Cost			419 192	482 827
Provisions For Liabilities Charges	2 286
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		86 803
Tangible Fixed Assets Cost Or Valuation	603 695	608 589
Tangible Fixed Assets Depreciation	103 647	139 773
Tangible Fixed Assets Depreciation Charged In Period		60 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 126
Tangible Fixed Assets Disposals		81 909
Total Additions Including From Business Combinations Property Plant Equipment				304 000
Total Assets Less Current Liabilities	241 642	195 960	38 626	-78 932
Trade Creditors Trade Payables			5 076	10 179
Trade Debtors Trade Receivables			40 803	27 583

Company staff

Heather R.

Role: Secretary

Appointed: 06 June 2014

Latest update: 27 October 2023

Gary R.

Role: Director

Appointed: 06 April 2010

Latest update: 27 October 2023

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	08 August 2019
Confirmation statement last made up date	25 July 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 14 December 2016
Date Approval Accounts	14 December 2016

Rose Access Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather R.

Gary R.

Brian Y.

Kenneth J.

People with significant control

Gary R.

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

Rose Access Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather R.

Gary R.

Brian Y.

Kenneth J.

People with significant control

Gary R.

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