Rosellie Music Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Rosellie Music Limited can be reached at Manchester at Shacter, Cohen & Bor Llp. Anyone can find the firm by referencing its postal code - M1 3LZ. Rosellie Music's launching dates back to 2014. This company is registered under the number 08968986 and its current state is active. The company's declared SIC number is 90010 and has the NACE code: Performing arts. The business most recent financial reports cover the period up to 31st March 2022 and the most current confirmation statement was submitted on 31st March 2023.

In order to be able to match the demands of its customers, the following firm is constantly being supervised by a number of two directors who are Ian W. and Susan W.. Their mutual commitment has been of crucial importance to the following firm since March 2014.

Ian W. is the individual who has control over this firm, has substantial control or influence over the company, 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	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	11 146	474

Balance Sheet
Cash Bank On Hand		1	1	1	1 418	4	3	3	74
Current Assets	27 472	12 339	15 426	12 343	32 253	29 657	21 854	27 549	32 658
Debtors	1 724	12 338	15 425	12 343	30 835	29 653	21 851	27 546	32 584
Net Assets Liabilities		474	370	618	13 913	269	-18 368	-7 905	121
Property Plant Equipment				1 687	1 791	1 598	1 198	1 446
Other Debtors								27 546	26 641
Cash Bank In Hand	25 748	1
Net Assets Liabilities Including Pension Asset Liability	11 146	474

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 046	374
Shareholder Funds	11 146	474

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 673	-1 273	-4 073	-5 231	-3 025
Accumulated Depreciation Impairment Property Plant Equipment				563	1 159	1 692	2 092	2 574	2 930
Additions Other Than Through Business Combinations Property Plant Equipment					700	340		730
Average Number Employees During Period		3	3		3	3	3	3	3
Creditors		11 865	15 056	13 412	18 858	26 913	18 000	19 050	20 772
Dividend Per Share Interim					320	285	50
Dividends Paid On Shares Interim					32 000	28 500	5 000
Fixed Assets				1 687
Increase From Depreciation Charge For Year Property Plant Equipment				563	596	533	400	482	356
Net Current Assets Liabilities	11 146	474	370	-1 069	13 395	2 744	3 665	8 499	11 886
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				2 250	2 950	3 290	3 290	4 020	4 827
Total Additions Including From Business Combinations Property Plant Equipment				2 250					807
Total Assets Less Current Liabilities	11 146	474	370	3 292	15 186	4 342	4 863	9 945	13 783
Amount Specific Advance Or Credit Directors						10 867	8 844	27 546	26 641
Amount Specific Advance Or Credit Made In Period Directors							4 199	18 702	905
Director Remuneration				8 160	8 424	8 628	8 784	8 844
Bank Borrowings Overdrafts								17 850	4 454
Other Creditors								3 379	5 962
Other Taxation Social Security Payable								3 111	10 356
Trade Creditors Trade Payables								522
Trade Debtors Trade Receivables									5 943
Creditors Due Within One Year	16 326	11 865
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Ian W.

Role: Director

Appointed: 31 March 2014

Latest update: 1 March 2024

Susan W.

Role: Director

Appointed: 31 March 2014

Latest update: 1 March 2024

People with significant control

Ian W.

Notified on 31 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rosellie Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Susan W.

People with significant control

Ian W.

Accounts Documents

Company filings

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