Roslyns Accounting Company (corporate) Ltd in Sheffield, S9 4WG

Description

Data updated on: 03-01-2020

Roslyns Accounting Company (corporate) began its business in 2011 as a Private Limited Company under the ID 07684617. This company's headquarters was located in Sheffield at Suite C & D The Quadrant. This particular Roslyns Accounting Company (corporate) Ltd business had been operating on the market for at least eight years.

Martin R. was this particular firm's managing director, designated to this position thirteen years ago.

Martin R. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	105 289	34 414	23 944	585	488	287

Balance Sheet
Current Assets	129 393	183 527	70 825	68 000	68 718	65 384	16 105
Net Assets Liabilities						287	1 103
Cash Bank In Hand	64 090	89 398	10 763	7 211	47	4 977
Debtors	65 303	94 129	60 062	60 789	68 671	60 407
Net Assets Liabilities Including Pension Asset Liability	100	34 414	23 944	585	488	287

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	105 288	34 413	23 943	485	388	187
Shareholder Funds	105 289	34 414	23 944	585	488	287

Other Financial Data
Creditors						65 097	15 002
Net Current Assets Liabilities	105 289	34 414	23 944	585	488	65 384	1 103
Total Assets Less Current Liabilities	105 289	34 414	23 944	585	68 718	65 384	1 103
Creditors Due After One Year					68 230	65 097
Creditors Due Within One Year	24 104	149 113	46 881	67 415	68 230
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Martin R.

Role: Director

Appointed: 27 June 2011

Latest update: 20 April 2024

People with significant control

Martin R.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	11 July 2019
Confirmation statement last made up date	27 June 2018

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	15 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 February 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Roslyns Accounting Company (corporate) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

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