Roslea Oils started in year 2015 as Private Limited Company with registration number NI629826. The Roslea Oils company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Enniskillen at 59 Rellan Road, Rellan. Postal code: BT92 7QU.
The company has one director. Daniel S., appointed on 6 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Rellan Road, Rellan |
| Office Address2 | Rosslea |
| Town | Enniskillen |
| Post code | BT92 7QU |
| Country of origin | United Kingdom |
| Registration Number | NI629826 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Manufacture of essential oils |
| End of financial Year | 31st December |
| Company age | 9 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 | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 06 March 2015
The list of PSCs who own or control the company includes 1 name. As we researched, there is Daniel S. This PSC and has 75,01-100% shares.
Daniel S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 | -21 303 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 30 293 | 68 563 | 65 196 | 66 676 | 103 002 | 114 025 | 160 758 | 160 207 |
| Net Assets Liabilities | 21 303 | 13 588 | 14 468 | 30 747 | 66 919 | 82 923 | 90 570 | 128 186 | |
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -21 303 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -21 304 | ||||||||
| Shareholder Funds | 1 | -21 303 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 48 457 | 57 445 | 77 842 | 40 436 | 47 369 | 52 979 | 87 858 | 45 695 | |
| Fixed Assets | 2 580 | 2 470 | 2 223 | 4 507 | 11 286 | 21 877 | 17 670 | 13 674 | |
| Net Current Assets Liabilities | 1 | -23 883 | 11 118 | 12 245 | 26 240 | 55 633 | 61 046 | 72 900 | 114 512 |
| Total Assets Less Current Liabilities | 1 | -21 303 | 13 588 | 4 097 | 30 747 | 66 919 | 82 923 | 90 570 | 128 186 |
| Creditors Due Within One Year | 54 176 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 22, 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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