Founded in 2015, Rosepark Farm, classified under reg no. NI631921 is an active company. Currently registered at 27 Burnquarter Lane BT53 7DQ, Ballymoney the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Seamus M., appointed on 15 June 2015. In addition, a secretary was appointed - Seamus M., appointed on 15 June 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Burnquarter Lane |
| Town | Ballymoney |
| Post code | BT53 7DQ |
| Country of origin | United Kingdom |
| Registration Number | NI631921 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 15 June 2015
Position: Director
Appointed: 15 June 2015
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Seamus M. This PSC and has 75,01-100% shares.
Seamus M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -15 685 | -15 430 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 813 | 5 562 | 6 361 | 7 812 | 5 428 | 8 899 | 7 932 | 9 514 |
| Net Assets Liabilities | 15 430 | 8 505 | 5 176 | 203 | 4 086 | 1 124 | 15 599 | |
| Cash Bank In Hand | 1 143 | 1 556 | ||||||
| Debtors | 100 | 1 116 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 685 | -15 430 | ||||||
| Stocks Inventory | 3 570 | 2 890 | ||||||
| Tangible Fixed Assets | 21 816 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -15 785 | -15 530 | ||||||
| Shareholder Funds | -15 685 | -15 430 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 3 | 4 | 6 | 6 | 6 | ||
| Creditors | 5 445 | 1 828 | 7 450 | 4 023 | 3 590 | 4 608 | 9 210 | |
| Fixed Assets | 21 816 | 17 453 | 13 962 | 13 962 | 12 998 | 20 315 | 22 408 | 33 110 |
| Net Current Assets Liabilities | -2 501 | 117 | 4 533 | 362 | 1 405 | 5 309 | 3 324 | 304 |
| Total Assets Less Current Liabilities | 19 315 | 17 570 | 18 495 | 14 324 | 14 403 | 25 624 | 25 732 | 33 414 |
| Creditors Due After One Year | 35 000 | 33 000 | ||||||
| Creditors Due Within One Year | 7 314 | 5 445 | ||||||
| Tangible Fixed Assets Additions | 27 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 200 | |||||||
| Tangible Fixed Assets Depreciation | 5 384 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 384 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-30 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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