Rosedale Reservoir Farm Ltd in Scarborough, YO12 7RT

Description

Data updated on: 08-08-2021

Started with Reg No. 07374029 fourteen years ago, Rosedale Reservoir Farm Ltd had been a private limited company until 2021-06-08 - the date it was formally closed. The firm's official office address was 40 Manor Road, Scarborough.

This specific firm was supervised by one managing director: Heidi B., who was arranged to perform management duties on 2010-09-13.

Heidi B. was the individual who controlled this firm, had substantial control or influence over the company, owned over 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	247	247	247

Balance Sheet
Current Assets			4 228	4 368	4 368	4 368	4 368	4 468	8 219
Net Assets Liabilities						247	247
Cash Bank On Hand									3 751
Debtors			100	100			4 468	4 468	4 468
Other Debtors							4 468	4 468	4 468
Cash Bank In Hand			228	368	368	368
Net Assets Liabilities Including Pension Asset Liability	100	100	4 328	247	247	247
Stocks Inventory			4 000	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			-60	147	147	147
Shareholder Funds	100	100	100	247	247	247

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Creditors						4 221	4 221	4 221	9 972
Net Current Assets Liabilities			4 228	147	147	147	247	247	-1 753
Total Assets Less Current Liabilities		100	100	247	247	247	247	247	-1 753
Disposals Property Plant Equipment									71 154
Other Creditors							4 221	4 221	9 972
Total Additions Including From Business Combinations Property Plant Equipment									71 154
Creditors Due Within One Year			4 228	4 221	4 221	4 221
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Other Aggregate Reserves			4 288
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Heidi B.

Role: Director

Appointed: 13 September 2010

Latest update: 28 August 2023

People with significant control

Heidi B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	27 September 2021
Confirmation statement last made up date	13 September 2020

Annual Accounts 28 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	28 June 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 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 2018
End Date For Period Covered By Report	30 September 2019

Rosedale Reservoir Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi B.

People with significant control

Heidi B.

Accounts Documents

Company filings

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