Roseabelle Limited in Long Eaton, NG10 3SX

Description

Data updated on: 01-11-2023

Roseabelle Limited may be reached at Office 15 Bramley House 2a, Bramley Road in Long Eaton. The firm area code is NG10 3SX. Roseabelle has been present in this business for the last eleven years. The firm registered no. is 08489100. This business's declared SIC number is 78300, that means Human resources provision and management of human resources functions. Roseabelle Ltd reported its latest accounts for the financial period up to 2022-04-30. The most recent confirmation statement was filed on 2023-04-13.

Tara L. is this specific firm's individual managing director, that was formally appointed on Mon, 15th Apr 2013. In order to provide support to the directors, this specific company has been using the skills of Tara L. as a secretary since 2013.

Tara L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	17	5 462

Balance Sheet
Cash Bank In Hand	87	4 051
Cash Bank On Hand			15 168	1 488	975	10 715	4 246	16 443
Current Assets	4 952	18 073	21 548	10 478	7 539	16 951	10 375	21 587
Debtors	4 865	14 022	6 380	8 990	6 564	6 236	6 129	5 144
Net Assets Liabilities			8 077	1	240	5 202	21	12 999
Net Assets Liabilities Including Pension Asset Liability	17	5 462
Property Plant Equipment			525	379	273	204	751	1 203
Tangible Fixed Assets	756	667

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16	5 461
Shareholder Funds	17	5 462

Other Financial Data
Amount Specific Advance Or Credit Directors		4 226		6 785
Amount Specific Advance Or Credit Made In Period Directors			64 427	67 402
Amount Specific Advance Or Credit Repaid In Period Directors			68 653	60 617
Accrued Liabilities			840	841	1 072	1 125	950	990
Accumulated Depreciation Impairment Property Plant Equipment			583	709	815	884	1 037	52
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			12 183	9 939	6 448	10 750	10 012	8 551
Corporation Tax Recoverable				2 205	2 205
Creditors			13 863	10 780	7 520	11 914	10 962	9 562
Creditors Due Within One Year	5 691	13 145
Disposals Property Plant Equipment				100				1 788
Increase From Depreciation Charge For Year Property Plant Equipment				126	106	69	153	52
Net Current Assets Liabilities	-739	4 928	7 685	-302	19	5 037	-587	12 025
Number Shares Allotted	1	1
Number Shares Issued But Not Fully Paid				1	1	1	1	1
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			1 108	1 088	1 088	1 088	1 788	1 255
Provisions For Liabilities Balance Sheet Subtotal			133	76	52	39	143	229
Provisions For Liabilities Charges		133
Tangible Fixed Assets Additions	1 008	100
Tangible Fixed Assets Cost Or Valuation	1 008	1 108
Tangible Fixed Assets Depreciation	252	441
Tangible Fixed Assets Depreciation Charged In Period	252	189
Total Additions Including From Business Combinations Property Plant Equipment				80			700	1 255
Total Assets Less Current Liabilities	17	5 595	8 210	77	292	5 241	164	13 228
Trade Creditors Trade Payables			840
Trade Debtors Trade Receivables			6 380		4 359	6 236	4 461	5 144
Value Shares Allotted	1	1
Advances Credits Directors	643
Advances Credits Made In Period Directors	643
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 037
Dividends Paid							47 700	23 800
Profit Loss							42 519	36 778

Company staff

Tara L.

Role: Secretary

Appointed: 15 April 2013

Latest update: 19 April 2024

Tara L.

Role: Director

Appointed: 15 April 2013

Latest update: 19 April 2024

People with significant control

Tara L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	15 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Roseabelle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara L.

Tara L.

People with significant control

Tara L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Roseabelle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara L.

Tara L.

People with significant control

Tara L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015