Rosspark Management Ltd
Swan House 9 Queens Road CM14 4HE Brentwood
Number: 02839033
Incorporation date: 1993-07-23
Dissolution date: 2023-08-22
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
1993 is the date that marks the launching of Rosspark Management Limited, a firm that was situated at Swan House, 9 Queens Road in Brentwood. The company was created on 1993-07-23. The firm registered no. was 02839033 and the post code was CM14 4HE. It had been operating in this business for thirty years up until 2023-08-22.
According to the following company's register, there were nine directors to name just a few: Oliver F. and Elena D..
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||||||
| Net Worth | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 618 | 1 779 | 4 249 | 4 232 | ||||||
| Current Assets | 9 411 | 10 971 | 13 371 | 8 059 | 4 565 | 2 628 | 2 404 | 4 634 | 4 242 | 10 |
| Debtors | 878 | 804 | 839 | 874 | 765 | 777 | 625 | 385 | 10 | 10 |
| Net Assets Liabilities | 10 | 10 | 10 | 10 | ||||||
| Other Debtors | 777 | 625 | 385 | 10 | 10 | |||||
| Property Plant Equipment | 6 693 | 6 693 | 6 693 | |||||||
| Cash Bank In Hand | 8 533 | 10 167 | 12 532 | 7 185 | 3 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets | 6 693 | 6 693 | 6 693 | 6 693 | 6 693 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||
| Shareholder Funds | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Corporation Tax Payable | 2 | 5 | ||||||||
| Creditors | 3 448 | 2 457 | 4 687 | 4 232 | ||||||
| Net Current Assets Liabilities | -53 | -53 | -53 | -53 | -53 | -53 | -53 | -53 | 10 | 10 |
| Other Creditors | 3 448 | 2 455 | 4 682 | 4 232 | ||||||
| Property Plant Equipment Gross Cost | 6 693 | 6 693 | ||||||||
| Total Assets Less Current Liabilities | 6 640 | 6 640 | 6 640 | 6 640 | 6 640 | 6 640 | 6 640 | 6 640 | 10 | 10 |
| Creditors Due After One Year | 6 630 | 6 630 | 6 630 | 6 630 | 6 630 | 6 630 | ||||
| Creditors Due Within One Year | 9 464 | 11 024 | 13 424 | 8 112 | 4 618 | 3 448 | ||||
| Fixed Assets | 6 693 | 6 693 | 6 693 | 6 693 | 6 693 | 6 693 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 755 | 767 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 693 | 6 693 | 6 693 | 6 693 | 6 693 | |||||
Role: Director
Appointed: 07 January 2022
Latest update: 12 March 2024
Role: Director
Appointed: 07 January 2022
Latest update: 12 March 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 24 November 2023 |
| Confirmation statement last made up date | 10 November 2022 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 22 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 17 March 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 3 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 3 March 2016 |
| Annual Accounts 3 April 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 3 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
(5 pages)