Roslyn Hope Associates Limited
90 St Faiths Lane NR1 1NE Norwich
Number: 07676712
Incorporation date: 2011-06-21
Dissolution date: 2014-12-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Roslyn Hope Associates came into being in 2011 as a company enlisted under no 07676712, located at NR1 1NE Norwich at 90 St Faiths Lane. This company's last known status was dissolved. Roslyn Hope Associates had been operating in this business for at least three years.
The limited company was managed by one director: Roslyn H. who was administering it for three years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-09-30 |
| Currency | ||
| Net Worth | 34 005 | 67 835 |
| Balance Sheet | ||
| Cash Bank In Hand | 24 010 | 70 357 |
| Current Assets | 44 730 | 80 074 |
| Debtors | 20 720 | 9 717 |
| Tangible Fixed Assets | 520 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 34 004 | 67 834 |
| Shareholder Funds | 34 005 | 67 835 |
| Other Financial Data | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 465 | |
| Amount Due From To Related Party | 5 217 | |
| Creditors Due Within One Year | 11 245 | 12 239 |
| Net Assets Liability Excluding Pension Asset Liability | 34 005 | 67 835 |
| Net Current Assets Liabilities | 33 485 | 67 835 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 182 | |
| Tangible Fixed Assets Cost Or Valuation | 780 | |
| Tangible Fixed Assets Depreciation | 260 | |
| Tangible Fixed Assets Depreciation Charged In Period | 401 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 661 | |
| Tangible Fixed Assets Disposals | 962 | |
Role: Director
Appointed: 21 June 2011
Latest update: 17 August 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 24 July 2014 |
| Return last made up date | 26 June 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-09-30 |
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