Roseberry Consulting Limited in Leeds, LS25 6LG

Description

Data updated on: 01-11-2023

Roseberry Consulting Limited may be reached at 27 Pasture Avenue, Sherburn In Elmet in Leeds. The firm postal code is LS25 6LG. Roseberry Consulting has been active in this business since the company was started on 2003/09/11. The firm Companies House Reg No. is 04895392. This enterprise's classified under the NACE and SIC code 62012 : Business and domestic software development. Roseberry Consulting Ltd released its account information for the financial period up to 2022-09-30. The company's latest confirmation statement was filed on 2023-09-08.

There is a single managing director at the moment leading the business, namely Carl C. who's been executing the director's duties since 2003/09/11. In order to find professional help with legal documentation, this business has been utilizing the expertise of Ruth C. as a secretary for the last twenty one years.

Carl C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 169	20 809	22 701	18 870	19 027	35 215

Balance Sheet
Cash Bank On Hand						62 050	79 238	42 338	25 107	6 414	50 927	51 049
Current Assets	34 980	51 180	48 913	42 090	34 010	62 050		42 340	25 107	6 414	50 927	51 049
Net Assets Liabilities								20 368	6 410	-10 279	19 494	45 095
Property Plant Equipment						830	589	350	1 534	954	441	500
Cash Bank In Hand	34 980	39 060	45 879	39 642	31 310	62 050
Debtors		12 120	3 036	2 448	2 700
Tangible Fixed Assets	1 605	1 031	599	267	1 323	830
Net Assets Liabilities Including Pension Asset Liability	16 169	20 809

Capital & Reserves
Called Up Share Capital	1 386	1 386	1 386	1 386	1 386	1 386
Profit Loss Account Reserve	14 783	19 423	21 315	17 484	17 641	33 829
Shareholder Funds	16 169	20 809	22 701	18 870	19 027	35 215

Other Financial Data
Accrued Liabilities Deferred Income								3 549	3 662	4 933	7 573
Accumulated Depreciation Impairment Property Plant Equipment						5 616	6 126	6 652	5 833	6 413	6 926	541
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable								12 295	10 522	444	7 104
Creditors						27 665	31 635	22 320	20 231	17 647	31 874	6 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 399			-6 551
Disposals Property Plant Equipment									-1 399			-6 367
Dividends Paid On Shares												1 800
Fixed Assets	1 605	1 031						350	1 534	954	441	500
Increase Decrease In Depreciation Impairment Property Plant Equipment									580	580	513	166
Increase From Depreciation Charge For Year Property Plant Equipment							510	526	580	580	513	166
Loans From Directors								5 199	5 738	8 856	9 040
Net Current Assets Liabilities	14 564	19 778	22 102	18 603	17 704	34 385	47 603	20 018	4 876	-11 233	19 053	44 595
Other Taxation Social Security Payable						18 845	24 570	13 574	309	3 414	8 157
Property Plant Equipment Gross Cost						6 446	6 715	7 002	7 367	7 367	7 367	1 041
Taxation Social Security Payable											15 261	6 454
Total Additions Including From Business Combinations Property Plant Equipment							269	287	1 764			41
Total Assets Less Current Liabilities	16 169	20 809	22 701	18 870	19 027	35 215	48 192	20 368	6 410	-10 279	19 494	45 095
Creditors Due Within One Year	20 416	31 402	26 811	23 487	16 306	27 665
Number Shares Allotted		1 386	1 386	1 386	1 386	1 386
Other Creditors						8 820	7 065	8 746
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Additions			200	223	1 549
Tangible Fixed Assets Cost Or Valuation	4 474	4 474	4 674	4 897	6 446
Tangible Fixed Assets Depreciation	2 869	3 443	4 075	4 630	5 123	5 616
Tangible Fixed Assets Depreciation Charged In Period		574	632	555	493	493
Value Shares Allotted		1 386	1 386	1 386	1 386	1 386
Share Capital Allotted Called Up Paid	1 386	1 386

Company staff

Ruth C.

Role: Secretary

Appointed: 11 September 2003

Latest update: 25 March 2024

Carl C.

Role: Director

Appointed: 11 September 2003

Latest update: 25 March 2024

People with significant control

Carl C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 27th June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27th June 2014
Annual Accounts 30th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30th June 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27th July 2016
Annual Accounts 28th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Roseberry Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Carl C.

People with significant control

Carl C.

Accounts Documents

Company filings

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