Rosedene Project Management Limited
9 Elborough Gardens Elborough BS24 8PL Weston-super-mare
Number: 10035167
Incorporation date: 2016-03-01
Dissolution date: 2020-10-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 10035167 eight years ago, Rosedene Project Management Ltd had been a private limited company until 2020-10-06 - the date it was formally closed. The latest mailing address was 9 Elborough Gardens, Elborough Weston-super-mare.
The business had a single managing director: Marion B. who was supervising it from 2016-03-01 to the date it was dissolved on 2020-10-06.
Marion B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 7 840 | 3 284 | |
| Current Assets | 11 444 | 3 284 | 5 |
| Debtors | 3 604 | ||
| Net Assets Liabilities | 2 070 | 165 | -11 436 |
| Other Debtors | 3 604 | ||
| Property Plant Equipment | 467 | 360 | |
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 468 | 1 055 | |
| Administrative Expenses | 11 869 | 4 457 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Comprehensive Income Expense | 22 069 | 12 895 | |
| Corporation Tax Payable | 5 401 | 3 050 | |
| Creditors | 9 841 | 3 479 | 11 281 |
| Depreciation Expense Property Plant Equipment | 468 | 587 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Dividends Paid | 20 000 | 14 800 | |
| Fixed Assets | 467 | 360 | 240 |
| Income Expense Recognised Directly In Equity | -19 999 | -14 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 | ||
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | 1 603 | -195 | -11 276 |
| Operating Profit Loss | 27 469 | 15 943 | |
| Other Creditors | 4 440 | 429 | |
| Other Interest Receivable Similar Income Finance Income | 1 | 2 | |
| Profit Loss | 22 069 | 12 895 | |
| Profit Loss On Ordinary Activities Before Tax | 27 470 | 15 945 | |
| Property Plant Equipment Gross Cost | 935 | 1 415 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 401 | 3 050 | |
| Total Assets Less Current Liabilities | 2 070 | 165 | -11 036 |
| Turnover Revenue | 39 338 | 20 400 | |
| Advances Credits Directors | 3 834 | 29 | 11 281 |
| Advances Credits Made In Period Directors | 3 834 | 3 805 | |
Role: Director
Appointed: 01 March 2016
Latest update: 18 January 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 14 March 2020 |
| Confirmation statement last made up date | 28 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31/03/2019 |
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