Rosehill Enterprises Limited in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

Rosehill Enterprises Limited with the registration number NI613241 has been competing in the field for 12 years. The Private Limited Company can be contacted at 46 Hill Street, in Belfast and their area code is BT1 2LB. This firm's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

According to the latest data, there is only one director in the company: John O. (since 2012/06/29). For almost one year Denise R., had been functioning as a director for the following limited company up until the resignation in 2012.

The companies that control this firm are as follows: The Mccall Discretionary Trust owns over 3/4 of company shares. This business can be reached in Belfast at Hill Street, BT1 2LB.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Current Assets				653 000	654 000	654 664	654 664	654 664	654 664	654 402	654 402
Net Assets Liabilities					1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Shareholder Funds	1	1	1	1	1

Other Financial Data
Creditors					653 999	654 663	654 663	654 663	654 663	654 401	654 401
Net Current Assets Liabilities	-2 999	-652 999	-652 999	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	1	1	1	1	1	1	1	1	1	1	1
Creditors Due Within One Year	2 999	652 999	652 999	652 999	653 999
Current Asset Investments				653 000	654 000
Fixed Assets	3 000	653 000	653 000	653 000
Investments Fixed Assets	3 000	653 000	653 000	653 000
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1

Company staff

John O.

Role: Director

Appointed: 29 June 2012

Latest update: 4 April 2024

People with significant control

The Mccall Discretionary Trust

Address: 46 Hill Street, Belfast, BT1 2LB, Northern Ireland

Legal authority Uk Common Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 December 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Rosehill Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Cs Director Services Limited

Denise R.

People with significant control

The Mccall Discretionary Trust

Accounts Documents

Company filings

Filing category

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