Rosedan Developments Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Rosedan Developments Limited may be found at A6 Kingfisher House, Kingsway Team Valley Trading Estate in Gateshead. The zip code is NE11 0JQ. Rosedan Developments has been operating on the market since the company was set up in 2015. The reg. no. is 09545640. This enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Rosedan Developments Ltd reported its account information for the period that ended on 2022-05-31. The firm's most recent confirmation statement was released on 2023-04-16.

Frederick W. is the firm's solitary managing director, that was appointed 9 years ago.

Fred W. 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	2015-07-31	2016-07-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	-410

Balance Sheet
Cash Bank On Hand		449	1 148	1 272	7 971	9 991	17 494	3 979	13 096
Current Assets			1 148	4 776	7 971	10 291	17 794	4 433	13 396
Debtors				3 504		300	300	454	300
Other Debtors				3 504		300	300	454	300
Cash Bank In Hand	100	449
Net Assets Liabilities		-410	-311	3 597
Tangible Fixed Assets		102 557

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-510
Shareholder Funds	100	-410

Other Financial Data
Average Number Employees During Period							1	1	1
Corporation Tax Payable				834			1 992	1 644	2 054
Creditors		103 416	97 072	107 266	211 259	293 905	292 918	292 554	292 760
Investment Property		102 557	106 087	106 087	214 872	303 307	303 307	303 307	303 307
Investment Property Fair Value Model		102 557	106 087	106 087	214 872	303 307	303 307	303 307
Net Current Assets Liabilities	100	-102 967	-9 326	-102 490	-203 288	-283 614	-275 124	-288 121	-279 364
Other Creditors				860	860	50 549	51 401	290 910	290 706
Total Assets Less Current Liabilities	100	-410	96 761	3 597	11 584	19 693	28 183	15 186	23 943
Accrued Liabilities		234	474	860
Additions Other Than Through Business Combinations Investment Property Fair Value Model			3 530		108 785	88 435
Creditors Due Within One Year		103 416
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	10	10	10	10
Other Taxation Social Security Payable				834	1 874	3 831	1 992
Par Value Share	1	1	1	1	1	1	1
Prepayments				3 504
Profit Loss			99	3 908
Profit Loss For Period		-510
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		102 557
Tangible Fixed Assets Cost Or Valuation		102 557

Company staff

Frederick W.

Role: Director

Appointed: 16 April 2015

Latest update: 28 January 2024

People with significant control

Fred W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 January 2017
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Rosedan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick W.

People with significant control

Fred W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rosedan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick W.

People with significant control

Fred W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016