Rosetta Landscape Design Limited in York, YO19 6ED

Description

Data updated on: 01-11-2023

Rosetta Landscape Design Limited can be reached at York at 3 & 4 Park Court. Anyone can find this business using the post code - YO19 6ED. Rosetta Landscape Design's incorporation dates back to 2013. This business is registered under the number 08366706 and company's state is active. This firm's SIC code is 71111 : Architectural activities. The most recent accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-18.

As the information gathered suggests, this particular limited company was formed 11 years ago and has so far been managed by three directors, and out this collection of individuals two (Rebecca P. and Alexander P.) are still functioning.

Executives with significant control over the firm are: Rebecca P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	16 698	36 437	66 898

Balance Sheet
Cash Bank In Hand	5 607	3 527	38 624
Cash Bank On Hand			38 624	62 629	66 655	114 304	111 465	150 557	258 284	159 668	155 189
Current Assets	40 073	57 511	102 856	127 339	139 484	153 105	161 519	225 935	350 214	227 722	182 023
Debtors	25 081	44 319	37 957	45 939	55 604	33 912	43 564	69 163	67 595	40 360	26 035
Net Assets Liabilities			66 898	98 382	96 348	114 983	138 984	186 455	262 718	161 649	135 003
Net Assets Liabilities Including Pension Asset Liability	16 698	36 437	66 898
Other Debtors				6 047	4 837	5 516	4 642	3 062	6 972	9 803	4 971
Property Plant Equipment			1 815	1 818	1 372	4 706	23 498	17 675	15 699	11 178	8 633
Stocks Inventory	9 385	9 665	26 275
Tangible Fixed Assets	229	854	1 815
Total Inventories			26 275	18 771	17 225	4 889	6 490	6 215	24 335	27 694	799

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 598	36 337	66 798
Shareholder Funds	16 698	36 437	66 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 427	2 322	2 997	5 287	13 772	20 163	26 157	27 662	30 881
Bank Borrowings Overdrafts									40 834	29 834	20 724
Creditors			37 410	30 430	44 247	41 934	44 499	55 995	40 834	29 834	20 724
Creditors Due Within One Year	23 558	21 757	37 410
Increase From Depreciation Charge For Year Property Plant Equipment				895	675	2 290	8 485	6 391	5 994	4 237	3 219
Net Current Assets Liabilities	16 515	35 754	65 446	96 909	95 237	111 171	117 020	169 940	289 187	181 476	148 020
Number Shares Allotted	100	100	100
Other Creditors				1 575	16 204	15 736	17 646	13 580	6 688	1 575	1 575
Other Taxation Social Security Payable				25 294	23 522	23 592	24 485	40 067	42 593	34 522	22 031
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 242	4 140	4 369	9 993	37 270	37 838	41 856	38 840	39 514
Provisions For Liabilities Balance Sheet Subtotal			363	345	261	894	1 534	1 160	1 334	1 171	926
Provisions For Liabilities Charges	46	171	363
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	342	1 045	1 855
Tangible Fixed Assets Cost Or Valuation	342	1 387	3 242
Tangible Fixed Assets Depreciation	113	533	1 427
Tangible Fixed Assets Depreciation Charged In Period	113	420	894
Total Additions Including From Business Combinations Property Plant Equipment				898	229	5 624	27 277	568	4 018	1 709	674
Total Assets Less Current Liabilities	16 744	36 608	67 261	98 727	96 609	115 877	140 518	187 615	304 886	192 654	156 653
Trade Creditors Trade Payables				3 561	4 521	2 606	2 368	2 348	2 579	149	397
Trade Debtors Trade Receivables				39 892	50 767	28 396	38 922	66 101	60 623	30 557	21 064
Average Number Employees During Period									1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 732
Disposals Property Plant Equipment										4 725

Company staff

Rebecca P.

Role: Director

Appointed: 17 June 2022

Latest update: 13 February 2024

Alexander P.

Role: Director

Appointed: 18 January 2013

Latest update: 13 February 2024

People with significant control

Rebecca P.

Notified on 17 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander P.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin P.

Notified on 31 July 2016

Ceased on 17 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26th May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26th May 2015
Annual Accounts 25th April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 29th April 2014
Date Approval Accounts	29th April 2014

Rosetta Landscape Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

Alexander P.

Martin P.

People with significant control

Rebecca P.

Alexander P.

Martin P.

Accounts Documents

Company filings

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