Roswell Pm Ltd in Glasgow, G75 0QF

Description

Data updated on: 01-11-2023

Roswell Pm came into being in 2017 as a company enlisted under no SC562716, located at G75 0QF Glasgow at Prism House Scottish Enterprise Technology Park. The company has been in business for 7 years and its official status is active. This company's declared SIC number is 68100 and their NACE code stands for Buying and selling of own real estate. 2022-05-31 is the last time when the company accounts were filed.

Within the firm, all of director's responsibilities have so far been done by James C. who was assigned to lead the company in 2017.

James C. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 388	33 058	15 318	26 447	26 313	130 864
Current Assets	10 413	39 165	15 343	26 472	26 338	135 160
Debtors	25	6 107	25	25	25	4 296
Net Assets Liabilities	-1 658	7 555	17 108	21 230	82 509	102 405
Other Debtors		25	25	25	25	833

Other Financial Data
Amount Specific Advance Or Credit Directors	2 845	34 271	104 271	104 721	29 719	3 463
Amount Specific Advance Or Credit Made In Period Directors	3 073	34 271	70 000	450		3 300
Amount Specific Advance Or Credit Repaid In Period Directors	228	2 845			75 002	36 482
Additions Other Than Through Business Combinations Investment Property Fair Value Model	455 795	240 050	178 501	162 397	151 910	201 964
Creditors	459 000	701 264	793 912	955 602	1 162 830	9 521
Fixed Assets					1 270 000	1 471 964
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						49 906
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		9 829	17 013		58 090	49 906
Investment Property	455 795	705 674	901 188	1 060 000	1 270 000	1 471 964
Investment Property Fair Value Model	455 795	705 674	901 188	1 060 000	1 270 000	1 471 964
Net Current Assets Liabilities	1 547	3 145	-90 168	-79 400	-9 205	125 639
Other Creditors		701 264	793 912	955 602	1 162 830	1 468 899
Other Taxation Social Security Payable					2 686	5 729
Provisions For Liabilities Balance Sheet Subtotal				3 768	15 456	26 299
Total Assets Less Current Liabilities	457 342	708 819	811 020	980 600	1 260 795	1 597 603
Total Increase Decrease From Revaluations Property Plant Equipment						-49 906
Prepayments Accrued Income		6 082

Company staff

James C.

Role: Director

Appointed: 06 April 2017

Latest update: 8 January 2024

People with significant control

James C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Roswell Pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

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