Roseland Taverns Limited was officially closed on 2018-11-13.
Roseland Taverns was a private limited company that was situated at 32-36 Chorley New Road, Bolton, BL1 4AP, Lancashire. Its net worth was estimated to be approximately 27363 pounds, while the fixed assets belonging to the company amounted to 23736 pounds. The company (officially started on 2013-10-28) was run by 2 directors.
Director Paul M. who was appointed on 28 October 2013.
Director Colin M. who was appointed on 28 October 2013.
The company was officially categorised as "public houses and bars" (56302).
The last confirmation statement was sent on 2018-01-13 and last time the accounts were sent was on 31 October 2016.
2016-01-13 is the date of the most recent annual return.
| Office Address | 32-36 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4AP |
| Country of origin | United Kingdom |
| Registration Number | 08751486 |
| Date of Incorporation | Mon, 28th Oct 2013 |
| Date of Dissolution | Tue, 13th Nov 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Tue, 31st Jul 2018 |
| Account last made up date | Mon, 31st Oct 2016 |
| Next confirmation statement due date | Sun, 27th Jan 2019 |
| Last confirmation statement dated | Sat, 13th Jan 2018 |
Position: Director
Appointed: 28 October 2013
Position: Director
Appointed: 28 October 2013
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | 27 363 | 49 744 | 112 934 |
| Balance Sheet | |||
| Cash Bank In Hand | 98 532 | 67 885 | 129 509 |
| Current Assets | 106 846 | 81 004 | 136 569 |
| Debtors | 5 250 | 5 490 | 5 490 |
| Net Assets Liabilities Including Pension Asset Liability | 27 363 | 49 744 | 112 934 |
| Stocks Inventory | 3 064 | 7 629 | 1 570 |
| Tangible Fixed Assets | 23 736 | 29 174 | 63 412 |
| Reserves/Capital | |||
| Called Up Share Capital | 198 | 199 | 198 |
| Profit Loss Account Reserve | 27 165 | 49 545 | 112 736 |
| Shareholder Funds | 27 363 | 49 744 | 112 934 |
| Other | |||
| Creditors Due Within One Year | 98 472 | 54 599 | 74 364 |
| Fixed Assets | 23 736 | 29 174 | 63 412 |
| Net Current Assets Liabilities | 8 374 | 26 405 | 62 205 |
| Provisions For Liabilities Charges | 4 747 | 5 835 | 12 683 |
| Tangible Fixed Assets Additions | 27 924 | 10 586 | 45 430 |
| Tangible Fixed Assets Cost Or Valuation | 27 924 | 38 509 | 83 939 |
| Tangible Fixed Assets Depreciation | 4 188 | 9 336 | 20 527 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 188 | 5 148 | 11 192 |
| Total Assets Less Current Liabilities | 32 110 | 55 579 | 125 617 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, November 2018 |
gazette | Free Download (1 page) |
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