Rosemond Environmental Limited in Aberdeen, AB12 3LF

Description

Data updated on: 08-12-2019

This enterprise referred to as Rosemond Environmental was founded on 2013-07-26 as a private limited company. This enterprise office was located in Aberdeen on Swire House Souter Head Road, Altens Industrial Estate. The address postal code is AB12 3LF. The registration number for Rosemond Environmental Limited was SC455442. Rosemond Environmental Limited had been in business for 6 years until dissolution date on 2019-10-15.

This limited company was managed by just one director: Michaela M., who was designated to this position on 2013-07-26.

Michaela M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	16 889	59 123	72 178

Balance Sheet
Current Assets	37 115	79 632	87 701	79 758	75 256
Cash Bank In Hand	8 277	53 400	59 082
Debtors	28 838	26 232	28 619
Net Assets Liabilities Including Pension Asset Liability	16 889	59 123	72 178
Tangible Fixed Assets	0	18 659	13 784

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 789	59 023	72 078
Shareholder Funds	16 889	59 123	72 178

Other Financial Data
Total Fixed Assets Additions		24 928	176
Total Fixed Assets Cost Or Valuation	0	24 928	25 104
Total Fixed Assets Depreciation	0	6 269	11 320
Total Fixed Assets Depreciation Charge In Period		6 269	5 051
Accrued Liabilities Not Expressed Within Creditors Subtotal			652	2 853
Average Number Employees During Period				1	1
Creditors			22 511	17 836	50 735
Fixed Assets	0	18 659	13 784	9 560
Net Current Assets Liabilities	16 889	52 279	64 538	61 922	24 521
Total Assets Less Current Liabilities	16 889	70 938	78 322	71 482	24 521
Creditors Due Within One Year	20 226
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Creditors Due After One Year Total Noncurrent Liabilities	0	11 815	6 144
Creditors Due Within One Year Total Current Liabilities	20 226	27 353	23 163
Tangible Fixed Assets Additions		24 928	176
Tangible Fixed Assets Cost Or Valuation	0	24 928	25 104
Tangible Fixed Assets Depreciation	0	6 269	11 320
Tangible Fixed Assets Depreciation Charge For Period		6 269	5 051

Company staff

Michaela M.

Role: Director

Appointed: 26 July 2013

Latest update: 29 January 2024

People with significant control

Michaela M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	09 August 2019
Confirmation statement last made up date	26 July 2018

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	26 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts
Start Date For Period Covered By Report	26 July 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	26 July 2013
End Date For Period Covered By Report	31 July 2014

Rosemond Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela M.

People with significant control

Michaela M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Rosemond Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela M.

People with significant control

Michaela M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014