Roseplot Limited in Edinburgh, EH4 6LR

Description

Data updated on: 01-11-2023

Roseplot Limited could be contacted at 59 Gamekeeper's Road, in Edinburgh. Its zip code is EH4 6LR. Roseplot has been actively competing on the market since the firm was registered on 28th February 1989. Its registered no. is SC116468. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-04-06.

That firm owes its well established position on the market and unending progress to exactly four directors, specifically Lesley W., Andrew D., Carol D. and William D., who have been leading the company since 24th May 2021. In order to support the directors in their duties, this specific firm has been using the skills of William D. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	492 371	532 873	590 619	648 094	1 363 058

Balance Sheet
Current Assets	2 162	2 497	2 173	4 301	16 486	13 613	38 183	21 896	77 666	30 155	24 657
Net Assets Liabilities					1 363 058	1 397 921	1 420 786	1 423 297	1 436 645	2 097 281	2 050 207
Cash Bank In Hand				1 552
Debtors	2 162	2 497	2 173	2 749
Net Assets Liabilities Including Pension Asset Liability	492 371	532 873	590 619	648 094	1 363 058
Tangible Fixed Assets	2 927 384	3 333 559	3 343 585	3 375 227

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	-270 766	-230 264	-172 518	-115 043
Shareholder Funds	492 371	532 873	590 619	648 094	1 363 058

Other Financial Data
Creditors					515 072	475 712	473 774	457 511	502 902	300 839	347 094
Fixed Assets	2 927 384	3 333 559	3 343 585	3 375 227	3 497 644	3 496 020	3 492 377	3 494 912	3 497 881	4 503 965	4 508 644
Net Current Assets Liabilities	-459 013	-824 686	-776 966	-751 133	-498 586	462 099	435 591	435 615	425 236	270 684	322 437
Total Assets Less Current Liabilities	2 468 371	2 508 873	2 566 619	2 624 094	2 999 058	3 033 921	3 056 786	3 059 297	3 072 645	4 233 281	4 186 207
Creditors Due After One Year	1 976 000	1 976 000	1 976 000	1 976 000	1 636 000
Creditors Due Within One Year	461 175	827 183	779 139	755 434	515 072
Number Shares Allotted		40 000	40 000	40 000
Other Aggregate Reserves	-10 850	-10 850	-10 850	-10 850
Par Value Share		1	1	1
Revaluation Reserve	733 987	733 987	733 987	733 987
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		409 699	13 157	37 167
Tangible Fixed Assets Cost Or Valuation	2 985 012	3 394 711	3 407 868	3 445 035
Tangible Fixed Assets Depreciation	57 628	61 152	64 283	69 808
Tangible Fixed Assets Depreciation Charged In Period		3 524	3 131	5 525