Roslea Oils Limited in Enniskillen, BT92 7QU

Description

Data updated on: 01-11-2023

The firm referred to as Roslea Oils was founded on 2015/03/06 as a Private Limited Company. The firm's office may be contacted at Enniskillen on 59 Rellan Road, Rellan, Rosslea. In case you need to get in touch with this firm by mail, the zip code is BT92 7QU. The official registration number for Roslea Oils Limited is NI629826. The firm's declared SIC number is 20530: Manufacture of essential oils. The firm's most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-03-22.

Regarding this specific firm, the full range of director's responsibilities have so far been fulfilled by Daniel S. who was assigned this position in 2015.

Daniel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-21 303

Balance Sheet
Current Assets	1	30 293	68 563	65 196	66 676	103 002	114 025	160 758
Net Assets Liabilities		21 303	13 588	14 468	30 747	66 919	82 923	90 570
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	-21 303

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-21 304
Shareholder Funds	1	-21 303

Other Financial Data
Average Number Employees During Period				1	1	1	2	2
Creditors		48 457	57 445	77 842	40 436	47 369	52 979	87 858
Fixed Assets		2 580	2 470	2 223	4 507	11 286	21 877	17 670
Net Current Assets Liabilities	1	-23 883	11 118	12 245	26 240	55 633	61 046	72 900
Total Assets Less Current Liabilities	1	-21 303	13 588	4 097	30 747	66 919	82 923	90 570
Creditors Due Within One Year		54 176
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Daniel S.

Role: Director

Appointed: 06 March 2015

Latest update: 9 February 2024

People with significant control

Daniel S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-03-06
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017

Roslea Oils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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