Rosefern Search Ltd
27/a Maxwell Road HA6 2XY Northwood
Number: 08275895
Incorporation date: 2012-10-31
Dissolution date: 2022-07-19
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Rosefern Search came into being in 2012 as a company enlisted under no 08275895, located at HA6 2XY Northwood at 27/a Maxwell Road. The company's last known status was dissolved. Rosefern Search had been operating in this business for ten years.
This firm was administered by 1 director: Stephen W., who was chosen to lead the company in 2012.
Stephen W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-01-31 |
| Currency | |||||||||
| Net Worth | 19 226 | 37 137 | 122 269 | 84 720 | |||||
| Balance Sheet | |||||||||
| Current Assets | 39 962 | 55 233 | 156 013 | 92 218 | 72 502 | 61 003 | 43 579 | 12 520 | 112 |
| Net Assets Liabilities | 84 720 | 68 593 | 56 478 | 42 330 | 10 235 | 112 | |||
| Cash Bank In Hand | 39 962 | 55 233 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 226 | 37 137 | 122 269 | 84 720 | |||||
| Tangible Fixed Assets | 1 500 | 1 000 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 19 126 | 37 037 | |||||||
| Shareholder Funds | 19 226 | 37 137 | 122 269 | 84 720 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 410 | 2 130 | 1 220 | 900 | 900 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 7 725 | 2 597 | 3 305 | 349 | 1 385 | ||||
| Fixed Assets | 1 500 | 1 000 | 2 955 | 1 637 | 818 | ||||
| Net Current Assets Liabilities | 17 726 | 36 137 | 119 314 | 83 083 | 69 905 | 57 698 | 43 230 | 11 135 | 112 |
| Total Assets Less Current Liabilities | 19 226 | 37 137 | 122 269 | 84 720 | 70 723 | 57 698 | 43 230 | 11 135 | 112 |
| Creditors Due Within One Year | 22 236 | 19 096 | 36 699 | 9 135 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | |||||||
Role: Director
Appointed: 31 October 2012
Latest update: 26 February 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 14 November 2022 |
| Confirmation statement last made up date | 31 October 2021 |
| Annual Accounts 18 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-31 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 13 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 28 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 28 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
(3 pages)