Rosthell Services Ltd
22 Middleton Street NR18 0AD Wymondham
Number: 09075163
Incorporation date: 2014-06-06
Dissolution date: 2020-11-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This firm was situated in Wymondham registered with number: 09075163. It was set up in the year 2014. The main office of this company was located at 22 Middleton Street . The post code is NR18 0AD. This business was dissolved on November 17, 2020, which means it had been active for 6 years.
This company was supervised by one director: Robin W., who was selected to lead the company 10 years ago.
Robin W. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||
| Net Worth | 5 257 | 497 | -5 546 | |||
| Balance Sheet | ||||||
| Current Assets | 28 626 | 20 921 | 14 822 | 7 471 | 5 537 | 4 196 |
| Cash Bank In Hand | 21 527 | |||||
| Debtors | 7 099 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 257 | 497 | -5 546 | |||
| Tangible Fixed Assets | 440 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 5 255 | |||||
| Shareholder Funds | 5 257 | 497 | -5 546 | |||
| Other Financial Data | ||||||
| Creditors | 20 588 | 17 590 | 18 674 | 18 673 | ||
| Fixed Assets | 440 | 330 | 220 | 165 | 124 | |
| Net Current Assets Liabilities | 4 817 | 167 | -5 766 | -10 119 | -13 137 | -14 477 |
| Total Assets Less Current Liabilities | 5 257 | 497 | -5 546 | -9 954 | -13 013 | -14 477 |
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors Due Within One Year | 23 809 | 20 754 | 20 588 | |||
| Tangible Fixed Assets Additions | 587 | |||||
| Tangible Fixed Assets Cost Or Valuation | 587 | |||||
| Tangible Fixed Assets Depreciation | 147 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | |||||
Role: Director
Appointed: 06 June 2014
Latest update: 7 November 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 20 June 2021 |
| Confirmation statement last made up date | 06 June 2020 |
| Annual Accounts 2 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-06 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 2 March 2016 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts 16 February 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 16 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
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