Roseline Entertainment Limited in Loanhead, EH20 9NE

Description

Data updated on: 01-11-2023

This enterprise operates as Roseline Entertainment Limited. The company was started eleven years ago and was registered under SC443101 as the reg. no. The registered office of the company is based in Loanhead. You may visit it at 38 Burnbank, Straiton. This enterprise's Standard Industrial Classification Code is 59113 meaning Television programme production activities. Roseline Entertainment Ltd reported its latest accounts for the financial period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-02-19.

For eleven years, the business has only been supervised by an individual director: Justin M. who has been administering it since 2013-02-19.

Justin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 160	37 858	53 975

Balance Sheet
Current Assets	61 910	48 803	72 699	1 268	27 470	77 166	60 271	120 472	68 666	114 348
Net Assets Liabilities			53 976	-2 150	17 508	59 900	57 411	101 403	79 446	113 872
Cash Bank In Hand	59 210	48 613	68 649
Debtors	2 700	190	4 050
Net Assets Liabilities Including Pension Asset Liability	38 160	37 858	53 975
Tangible Fixed Assets	1 038	987	234

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 060	37 758	53 875
Shareholder Funds	38 160	37 858	53 975

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-800	-1 022	-1 022	-800	-800	-800	-840	-840
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			18 157	2 396	9 751	17 206	2 228	19 804	2 235	11 262
Fixed Assets	1 038	987	234		811	740	168	1 535	13 855	11 626
Net Current Assets Liabilities	37 122	36 871	53 741	-1 128	17 719	59 960	58 043	100 668	66 431	103 086
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 050
Total Assets Less Current Liabilities			54 776	-1 128	18 530	60 700	58 211	102 203	80 286	114 712
Creditors Due Within One Year	24 788	11 932	18 958
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Justin M.

Role: Director

Appointed: 19 February 2013

Latest update: 26 March 2024

People with significant control

Justin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Roseline Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

People with significant control

Justin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies