Roseland Partners Ltd in Brighton, BN2 1JB

Description

Data updated on: 01-11-2023

This Roseland Partners Ltd company has been operating in this business field for 8 years, having started in 2017. Started with registration number 11011244, Roseland Partners was set up as a Private Limited Company with office in 24a College Road, Brighton BN2 1JB. The enterprise's SIC and NACE codes are 78109, that means Other activities of employment placement agencies. Roseland Partners Limited released its account information for the period that ended on 31st October 2022. The company's latest confirmation statement was filed on 15th May 2023.

As the data suggests, this business was incorporated 8 years ago and has so far been steered by two directors.

Executives with significant control over the firm are: Caroline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 989	26 079	42 283	55 980	71 034	98 437
Current Assets	6 408	26 079	42 283	57 975	93 127	124 171
Debtors	419			1 995	22 093	25 734
Net Assets Liabilities	-9 259	3 385	20 022	23 697	43 585	67 787
Other Debtors				1 995	22 093	25 734
Property Plant Equipment	1 700	1 564	1 043	521		961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		522	1 043	1 565	886	321
Additions Other Than Through Business Combinations Property Plant Equipment	1 700	386				1 282
Administration Support Average Number Employees		2	2	2	2	2
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				12 250	9 220	6 296
Creditors	17 367	24 258	23 304	12 250	9 220	6 296
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-1 938	-55
Decrease In Loans Owed To Related Parties Due To Loans Repaid			1 769	-972
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 200	-886
Disposals Property Plant Equipment					-1 200	-886
Increase From Depreciation Charge For Year Property Plant Equipment		522	521	522	521	321
Increase In Loans Owed By Related Parties Due To Loans Advanced				1 993
Increase In Loans Owed To Related Parties Due To Loans Advanced			-8 038			916
Loans Owed By Related Parties				1 993	55
Loans Owed To Related Parties		7 241	972			916
Net Current Assets Liabilities	-10 959	1 821	18 979	35 525	52 805	73 362
Other Payables Accrued Expenses	600	600	600	745	885	2 920
Other Remaining Borrowings	16 767	21 241	14 973	14 000	14 438	10 353
Prepayments	419
Property Plant Equipment Gross Cost	1 700	2 086	2 086	2 086	886	1 282
Provisions For Liabilities Balance Sheet Subtotal				99		240
Taxation Social Security Payable					6 784	19 094
Total Assets Less Current Liabilities			20 022	36 046	52 805	74 323
Total Borrowings	16 767	21 241	14 973	12 250	9 220	6 296
Trade Creditors Trade Payables		1 031

Company staff

Caroline R.

Role: Director

Appointed: 01 December 2017

Latest update: 19 January 2025

Louise B.

Role: Director

Appointed: 12 October 2017

Latest update: 19 January 2025

People with significant control

Caroline R.

Notified on 8 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise B.

Notified on 12 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-12
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Roseland Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Louise B.

People with significant control

Caroline R.

Louise B.

Accounts Documents

Company filings

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