Roseland Properties started in year 2012 as Private Limited Company with registration number 08335768. The Roseland Properties company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Devonshire House. Postal code: W1W 5DR.
The company has 2 directors, namely Olga S., William S.. Of them, Olga S., William S. have been with the company the longest, being appointed on 18 December 2012. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Devonshire House |
| Office Address2 | 1 Devonshire Street |
| Town | London |
| Post code | W1W 5DR |
| Country of origin | United Kingdom |
| Registration Number | 08335768 |
| Date of Incorporation | Tue, 18th Dec 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 18 December 2012
Position: Director
Appointed: 18 December 2012
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is William S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Olga P. This PSC owns 25-50% shares and has 25-50% voting rights.
William S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Olga P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 445 | 345 | 132 | 76 | |
| Current Assets | 243 | 19 445 | 4 095 | 3 882 | 3 826 |
| Debtors | 243 | 3 750 | 3 750 | 3 750 | |
| Net Assets Liabilities | 297 892 | 410 380 | 376 979 | 400 415 | 421 871 |
| Other Debtors | 243 | 3 750 | 3 750 | 3 750 | |
| Property Plant Equipment | 6 870 | 5 496 | 1 275 | 850 | 425 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 870 | 8 244 | 2 976 | 3 401 | 3 826 |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 750 | 26 771 | 2 250 | 5 526 | 5 146 |
| Creditors | 1 322 136 | 1 227 476 | 664 111 | 640 037 | 618 100 |
| Disposals Investment Property Fair Value Model | 595 000 | ||||
| Fixed Assets | 1 651 870 | 1 650 496 | 1 051 275 | 1 050 850 | 1 050 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 979 | 425 | 425 | |
| Investment Property | 1 645 000 | 1 645 000 | 1 050 000 | 1 050 000 | 1 050 000 |
| Investment Property Fair Value Model | 1 645 000 | 1 645 000 | 1 050 000 | 1 050 000 | |
| Net Current Assets Liabilities | -1 321 893 | -1 208 031 | -660 016 | -636 155 | -614 274 |
| Nominal Value Allotted Share Capital | 500 | 500 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 1 313 386 | 1 200 705 | 661 861 | 634 511 | 612 954 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 247 | ||||
| Other Disposals Property Plant Equipment | 9 489 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 740 | 13 740 | 4 251 | 4 251 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 085 | 32 085 | 14 280 | 14 280 | 14 280 |
| Total Assets Less Current Liabilities | 329 977 | 442 465 | 391 259 | 414 695 | 436 151 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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