Rosedene House Limited in Inverness, IV3 5NS

Description

Data updated on: 12-07-2021

Situated at 10 Ardross Street, Inverness IV3 5NS Rosedene House Limited was a Private Limited Company registered under the SC377745 Companies House Reg No. This company had been launched fourteen years ago before was dissolved on 2021-05-11. Started as Inverness Beauty & Cosmetic Clinic, the company used the name up till 2011-05-06, at which point it was changed to Rosedene House Limited.

The directors included: Margaret M. appointed on 2010-04-29 and June M. appointed in 2010.

Executives who had significant control over the firm were: June M. owned 1/2 or less of company shares. Margaret M. owned 1/2 or less of company shares.

Previous company's names
Rosedene House Limited 2011-05-06
Inverness Beauty & Cosmetic Clinic Limited 2010-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-10-31
Currency
Net Worth	-74 106	-260 419	-331 736	-312 948	-298 188	-287 345

Balance Sheet
Cash Bank On Hand							2 812	37 388
Current Assets	377 721	301 256	279 047	297 962	262 111	256 039	243 279	37 733
Debtors	351 174	278 368	271 507	296 604	257 408	250 434	240 467	345
Net Assets Liabilities							-308 341	16 530
Other Debtors							240 467	345
Cash Bank In Hand	1 764		1 774	1 358	4 703	5 605
Net Assets Liabilities Including Pension Asset Liability	-74 106	-260 419	-331 736	-312 948	-298 188	-287 345
Stocks Inventory	24 783	22 888	5 766
Tangible Fixed Assets	148 722	132 665	99 583	55 490	30 291	7 416

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-74 306	-260 619	-331 936	-313 148	-298 388	-287 545
Shareholder Funds	-74 106	-260 419	-331 736	-312 948	-298 188	-287 345

Other Financial Data
Accrued Liabilities Deferred Income							1 300	1 100
Accumulated Depreciation Impairment Property Plant Equipment							159 379
Average Number Employees During Period								2
Bank Borrowings Overdrafts							54 504
Corporation Tax Payable							5 965	6 277
Creditors							520 226	21 203
Further Item Creditors Component Total Creditors							465 722
Net Current Assets Liabilities	345 679	110 758	177 606	213 088	232 919	220 912	211 885	16 530
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								159 379
Other Disposals Property Plant Equipment								159 379
Property Plant Equipment Gross Cost							159 379
Trade Creditors Trade Payables							11 174	13 826
Creditors Due After One Year	568 507	503 842	608 925	581 526	561 398	515 673
Creditors Due Within One Year	32 042	190 498	101 441	84 874	29 192	35 127
Debtors Due After One Year	-189 318	-258 197	-261 744	-259 365	-243 130	-245 498
Number Shares Allotted		200		200	200	200
Par Value Share		1		1	1	1
Secured Debts					104 789	92 835
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		17 110		429	12 192	9 000
Tangible Fixed Assets Cost Or Valuation	148 722	165 832	165 933	138 187	150 379	159 379
Tangible Fixed Assets Depreciation		33 167	66 350	82 697	120 088	151 963
Tangible Fixed Assets Depreciation Charged In Period		33 167		27 616	37 391	31 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 269
Tangible Fixed Assets Disposals				28 175
Total Assets Less Current Liabilities	494 401	243 423	277 189	268 578	263 210	228 328

Company staff

Margaret M.

Role: Director

Appointed: 29 April 2010

Latest update: 2 February 2024

June M.

Role: Director

Appointed: 29 April 2010

Latest update: 2 February 2024

People with significant control

June M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	29 April 2020

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 November 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013

Rosedene House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

June M.

Stephen M.

Brian Reid Ltd.

People with significant control

June M.

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Rosedene House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

June M.

Stephen M.

Brian Reid Ltd.

People with significant control

June M.

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012