Roseberry Ave Ltd in Nottingham, NG12 5BL

Description

Data updated on: 01-11-2023

Roseberry Ave Ltd could be contacted at Glebe Farm 21 Browns Lane, Keyworth in Nottingham. The company's area code is NG12 5BL. Roseberry Ave has been present in this business since the company was set up in 2018. The company's reg. no. is 11178666. This firm's classified under the NACE and SIC code 74100: specialised design activities. The firm's latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-25.

Current directors officially appointed by this specific limited company are: Ann T. assigned this position in 2018 in May and Johannes T. assigned this position on 30th January 2018.

Executives with significant control over the firm are: Johannes T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	19 551	4 746	4 020
Current Assets	19 551	12 746	12 020	6 821	6 471
Debtors		8 000	8 000
Net Assets Liabilities	3 792	4 190	1 773	1 470	2 725

Other Financial Data
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	6 964	5 723	7 643
Creditors	15 759	8 556	10 247	5 351	12 371
Depreciation Amortisation Impairment Expense					2 875
Fixed Assets					8 625
Net Current Assets Liabilities	3 792	4 190	1 773	1 470	-5 900
Number Shares Issued Fully Paid	100	100	100
Other Creditors	8 795	2 833	1 715
Other Operating Expenses Format2			29 060	37 770	30 967
Par Value Share	1	1	1
Profit Loss			32 583	17 697	51 255
Staff Costs Employee Benefits Expense			15 714	16 839	113 924
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 643	4 151	10 000
Total Assets Less Current Liabilities	3 792	4 190	1 773	1 470	2 725
Trade Creditors Trade Payables			889
Trade Debtors Trade Receivables		8 000	8 000
Turnover Revenue			85 000	76 457	209 021

Company staff

Ann T.

Role: Director

Appointed: 10 May 2018

Latest update: 14 February 2024

Johannes T.

Role: Director

Appointed: 30 January 2018

Latest update: 14 February 2024

People with significant control

Johannes T.

Notified on 30 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ann T.

Notified on 10 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ann T.

Notified on 10 May 2018

Ceased on 10 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-30
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Roseberry Ave Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann T.

Johannes T.

People with significant control

Johannes T.

Ann T.

Ann T.

Accounts Documents

Company filings

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