The Rosedale Centre Ltd
Headlands School Sewerby Road YO16 6UR Bridlington
Number: 07785158
Incorporation date: 2011-09-23
Dissolution date: 2019-06-25
End of financial year: 31 August
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Registered as 07785158 thirteen years ago, The Rosedale Centre Limited had been a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) until 2019-06-25 - the time it was formally closed. The company's official registration address was Headlands School, Sewerby Road Bridlington.
According to the following firm's executives data, there were six directors to name just a few: Sarah B., Andrew H. and John S..
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | ||||||
| Net Worth | 108 271 | 106 892 | 99 667 | 97 497 | 68 878 | 68 515 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 751 | 4 550 | 390 | 331 | 70 409 | |
| Current Assets | 4 751 | 6 627 | 1 149 | 331 | 70 409 | 69 896 |
| Debtors | 2 077 | 759 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 108 271 | 106 326 | 99 667 | 97 497 | 68 878 | 68 515 |
| Tangible Fixed Assets | 104 867 | 101 645 | 100 195 | 98 962 | ||
| Capital & Reserves | ||||||
| Profit Loss Account Reserve | 4 337 | 2 392 | -4 267 | -6 437 | -7 376 | |
| Shareholder Funds | 108 271 | 106 892 | 99 667 | 97 497 | 68 878 | 68 515 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 1 347 | 1 380 | 1 677 | 1 796 | 1 531 | 1 381 |
| Fixed Assets | 104 867 | 101 645 | 100 195 | 98 962 | ||
| Net Current Assets Liabilities | 3 404 | 5 247 | -528 | -1 465 | 68 878 | 68 515 |
| Other Aggregate Reserves | 103 934 | 103 934 | 103 934 | 103 934 | 76 254 | |
| Tangible Fixed Assets Additions | 105 912 | 7 520 | ||||
| Tangible Fixed Assets Cost Or Valuation | 105 912 | 105 912 | 105 912 | 105 912 | ||
| Tangible Fixed Assets Depreciation | 1 045 | 4 267 | 5 717 | 6 950 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 045 | 3 222 | 1 450 | 1 233 | 524 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 474 | |||||
| Tangible Fixed Assets Disposals | 113 432 | |||||
| Total Assets Less Current Liabilities | 108 271 | 106 326 | 99 667 | 97 497 | 68 878 | 68 515 |
Role: Director
Appointed: 03 June 2013
Latest update: 11 March 2024
Role: Director
Appointed: 23 September 2011
Latest update: 11 March 2024
Role: Director
Appointed: 23 September 2011
Latest update: 11 March 2024
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 07 October 2019 |
| Confirmation statement last made up date | 23 September 2018 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-23 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 27 May 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 13 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 13 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 8 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 8 May 2017 |
| Annual Accounts 16 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 16 May 2018 |
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