Roseneath Resources Limited in Liverpool, L25 7RJ

Description

Data updated on: 01-11-2023

Roseneath Resources Limited is established as Private Limited Company, located in 5 Church Road South, Woolton Village, Liverpool. The zip code L25 7RJ. The firm has been registered in year 2015. Its registration number is 09928424. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the accounts were reported.

Nina M. is the following company's only director, who was assigned to lead the company on 2015-12-23.

Nina M. is the individual who controls 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					1 859	66	10 000
Net Assets Liabilities	-3 278	-3 246	-26 088	-18 804	-28 627	-25 974	-21 559
Property Plant Equipment	18 874	15 100	12 081	9 665	7 732	6 185	4 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 771	9 545	12 564	14 980	16 913	18 460	19 697
Additions Other Than Through Business Combinations Property Plant Equipment	24 645	24 645
Average Number Employees During Period			1	1
Creditors	22 152	18 346	38 169	28 469	38 218	32 225	36 507
Increase From Depreciation Charge For Year Property Plant Equipment	5 771	3 774	3 019	2 416	1 933	1 547	1 237
Net Current Assets Liabilities	-22 152	-18 346	-38 169	-28 469	-36 359	-32 159	-26 507
Other Creditors	21 162	17 356	37 179	27 479	37 228	30 901	35 517
Property Plant Equipment Gross Cost	24 645	24 645	24 645	24 645	24 645	24 645	24 645
Taxation Social Security Payable						334
Trade Creditors Trade Payables	990	990	990	990	990	990	990

Company staff

Nina M.

Role: Director

Appointed: 23 December 2015

Latest update: 12 February 2024

People with significant control

Nina M.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Roseneath Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina M.

People with significant control

Nina M.

Accounts Documents

Company filings

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