Rosenet Ltd
7 Kings Parade Ditchling Road Fiveways BN1 6JT Brighton
Number: 07053114
Incorporation date: 2009-10-22
Dissolution date: 2020-03-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Rosenet began its business in 2009 as a Private Limited Company registered with number: 07053114. The company's registered office was situated in Brighton at 7 Kings Parade. The Rosenet Limited business had been operating in this business for at least 11 years.
The following company was administered by a solitary managing director: Parven A., who was formally appointed on 2010-01-01.
Parven A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -10 320 | -9 684 | -10 222 | -10 801 | -8 524 | -6 068 | ||
| Balance Sheet | ||||||||
| Current Assets | 854 | 1 174 | 1 657 | 928 | 892 | 976 | 1 534 | 1 481 |
| Net Assets Liabilities | 6 068 | 3 497 | 4 365 | |||||
| Cash Bank In Hand | 329 | 499 | 899 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 320 | -9 684 | -10 222 | -10 801 | -8 524 | -6 068 | ||
| Stocks Inventory | 525 | 675 | 758 | |||||
| Tangible Fixed Assets | 6 055 | 5 147 | 4 375 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -10 321 | -9 685 | -10 223 | |||||
| Shareholder Funds | -10 320 | -9 684 | -10 222 | -10 801 | -8 524 | -6 068 | ||
| Other Financial Data | ||||||||
| Creditors | 9 731 | 7 181 | 7 566 | |||||
| Fixed Assets | 6 055 | 5 147 | 4 375 | 3 719 | 3 161 | 2 687 | 2 150 | 1 720 |
| Net Current Assets Liabilities | -16 375 | -14 831 | -14 597 | -14 520 | -11 685 | -8 755 | 5 647 | 6 085 |
| Total Assets Less Current Liabilities | -10 320 | -9 684 | -10 222 | -10 801 | -8 524 | -6 068 | 3 497 | 4 365 |
| Administrative Expenses | 48 077 | 43 293 | ||||||
| Cost Sales | 17 932 | 17 185 | ||||||
| Creditors Due Within One Year | 17 229 | 16 005 | 16 254 | 15 448 | 12 577 | 9 731 | ||
| Gross Profit Loss | 41 481 | 43 929 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Operating Profit Loss | -6 596 | 636 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | -6 596 | 636 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -6 596 | 636 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 140 | 8 140 | 8 140 | |||||
| Tangible Fixed Assets Depreciation | 2 085 | 2 993 | 3 765 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 908 | 772 | ||||||
| Turnover Gross Operating Revenue | 59 413 | 61 114 | ||||||
Role: Director
Appointed: 01 January 2010
Latest update: 6 January 2024
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 24 October 2019 |
| Confirmation statement last made up date | 10 October 2018 |
| Annual Accounts 12 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 12 June 2013 |
| Annual Accounts 11 June 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Date Approval Accounts | 11 June 2014 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-10-31 |
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