Rosebase Developments Ltd
2nd Floor Gadd House Arcadia Avenue N3 2JU London
Number: 04466369
Incorporation date: 2002-06-20
Dissolution date: 2021-07-27
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Located in 2nd Floor Gadd House, London N3 2JU Rosebase Developments Limited was classified as a Private Limited Company and issued a 04466369 Companies House Reg No. This firm had been founded 22 years ago before was dissolved on 2021-07-27.
This firm had an individual managing director: Patricia C. who was overseeing it for twelve years.
Patricia C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 |
| Currency | |||||
| Net Worth | 426 537 | 397 907 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 94 | ||||
| Current Assets | 434 650 | 414 769 | 363 815 | 235 929 | |
| Debtors | 434 650 | 414 769 | 363 721 | 235 929 | 84 925 |
| Other Debtors | 412 701 | 363 721 | 235 929 | 84 925 | |
| Property Plant Equipment | 147 263 | 125 522 | |||
| Tangible Fixed Assets | 167 622 | 147 263 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 351 729 | 351 729 | |||
| Profit Loss Account Reserve | 74 808 | 46 178 | |||
| Shareholder Funds | 426 537 | 397 907 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 105 | 178 846 | |||
| Bank Borrowings Overdrafts | 4 | 4 | 5 | ||
| Corporation Tax Payable | 4 477 | ||||
| Corporation Tax Recoverable | 2 068 | ||||
| Creditors | 164 125 | 95 262 | 3 406 | 3 605 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 741 | ||||
| Net Current Assets Liabilities | 258 915 | 250 644 | 268 553 | 232 523 | 81 320 |
| Number Shares Issued Fully Paid | 351 729 | 351 729 | 351 729 | ||
| Other Creditors | 164 121 | 90 785 | 3 402 | 3 600 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 846 | ||||
| Other Disposals Property Plant Equipment | 304 368 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 304 368 | 304 368 | |||
| Total Assets Less Current Liabilities | 426 537 | 397 907 | 394 075 | 232 523 | |
| Creditors Due Within One Year | 175 735 | 164 125 | |||
| Number Shares Allotted | 351 729 | ||||
| Share Capital Allotted Called Up Paid | 351 729 | 351 729 | |||
Role: Secretary
Appointed: 18 December 2017
Latest update: 24 April 2023
Role: Director
Appointed: 31 March 2009
Latest update: 24 April 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 30 December 2019 |
| Confirmation statement next due date | 04 July 2021 |
| Confirmation statement last made up date | 20 June 2020 |
| Annual Accounts 15 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-31 |
| End Date For Period Covered By Report | 2018-12-30 |
(7 pages)