Rosehill Nutrition Ltd in Brighton, BN1 1BN

Description

Data updated on: 08-05-2021

Rosehill Nutrition started its operations in the year 2010 as a Private Limited Company under the ID 07396431. The company's registered office was registered in Brighton at 30 New Road. This particular Rosehill Nutrition Ltd firm had been on the market for at least eleven years. The name of this business was replaced in 2013 to Rosehill Nutrition Ltd. This enterprise previous name was Borg West.

Ashley M. was this specific firm's managing director, appointed on 2010-10-05.

Ashley M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Rosehill Nutrition Ltd 2013-10-18
Borg West Ltd 2010-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-10
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 362	-24 430	-48 198	-61 326	-78 683

Balance Sheet
Cash Bank In Hand	1 245	2 848	12 180	4 412	654
Cash Bank On Hand					654	471	555
Current Assets	2 835	18 910	35 598	24 996	16 679	1 849	1 204	18
Debtors	1 590	16 062	1 598	3 227	1 519	1 378	649	18
Intangible Fixed Assets		3 231	11 488	8 501	5 513
Net Assets Liabilities					-78 683	-104 426
Net Assets Liabilities Including Pension Asset Liability				-61 326	-78 683
Other Debtors					636	636	636
Property Plant Equipment					561
Stocks Inventory			21 820	17 357	14 506
Tangible Fixed Assets	796	386	284	1 176	561
Total Inventories					14 506

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 363	-24 431	-48 199	-61 327	-78 684
Shareholder Funds	-3 362	-24 430	-48 198	-61 326	-78 683

Other Financial Data
Accrued Liabilities Deferred Income					1 945	2 355	849	850
Accumulated Amortisation Impairment Intangible Assets					9 702	12 690	12 690
Accumulated Depreciation Impairment Property Plant Equipment					2 830	3 315	3 315
Creditors					101 336	106 275	106 839	109 044
Creditors Due Within One Year	6 993	46 957	95 568	95 999	101 336
Disposals Decrease In Amortisation Impairment Intangible Assets								12 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment						49		3 315
Disposals Intangible Assets								12 690
Disposals Property Plant Equipment						71		3 315
Fixed Assets	796	3 617	11 772	9 677	6 074
Increase From Amortisation Charge For Year Intangible Assets						2 988
Increase From Depreciation Charge For Year Property Plant Equipment						534
Intangible Assets					5 513
Intangible Assets Gross Cost					15 215	12 690	12 690
Intangible Fixed Assets Additions		3 970	11 245
Intangible Fixed Assets Aggregate Amortisation Impairment		739	3 727	6 714	9 702
Intangible Fixed Assets Amortisation Charged In Period		739	2 988	2 987	2 988
Intangible Fixed Assets Cost Or Valuation		3 970	15 215	15 215
Net Current Assets Liabilities	-4 158	-28 047	-59 970	-71 003	-84 657	-104 426	-105 635	-109 026
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Par Value Share		1	1	1	1	1	1
Prepayments					371	272
Property Plant Equipment Gross Cost					3 391	3 315	3 315
Provisions For Liabilities Balance Sheet Subtotal					100
Provisions For Liabilities Charges					100
Recoverable Value-added Tax					456	470	13	18
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		176	326	1 571
Tangible Fixed Assets Cost Or Valuation	1 582	1 758	1 820	3 391
Tangible Fixed Assets Depreciation	786	1 372	1 536	2 215	2 830
Tangible Fixed Assets Depreciation Charged In Period		586	428	679	615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			264
Tangible Fixed Assets Disposals			264
Total Assets Less Current Liabilities	-3 362	-24 430	-48 198	-61 326	-78 583	-104 426	-105 635	-109 026
Trade Creditors Trade Payables					4
Trade Debtors Trade Receivables					56

Company staff

Ashley M.

Role: Director

Appointed: 05 October 2010

Latest update: 29 February 2024

People with significant control

Ashley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	10 May 2021
Account last made up date	10 August 2019
Confirmation statement next due date	16 November 2020
Confirmation statement last made up date	05 October 2019

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	10 August 2019
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 May 2013

Rosehill Nutrition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley M.

People with significant control

Ashley M.

Accounts Documents

Company filings

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