Founded in 2016, Rostra Property, classified under reg no. 10286678 is an active company. Currently registered at 26 Bridge Street S36 6AJ, Sheffield the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Melanie B., Ian B.. Of them, Melanie B., Ian B. have been with the company the longest, being appointed on 19 July 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Bridge Street |
| Office Address2 | Penistone |
| Town | Sheffield |
| Post code | S36 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 10286678 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Melanie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie B.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Net Assets Liabilities | 2 078 | 7 246 | 12 510 | 23 301 | 32 253 | 42 380 | 50 249 |
| Other | |||||||
| Accrued Liabilities | 600 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 302 004 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 140 000 | ||||||
| Bank Borrowings Overdrafts | 10 500 | 129 500 | 121 625 | 111 997 | 104 994 | 94 494 | 83 385 |
| Creditors | 159 928 | 129 500 | 121 625 | 111 997 | 104 994 | 94 494 | 83 385 |
| Investment Property | 302 004 | 302 004 | 302 004 | 302 004 | 302 004 | 302 004 | 302 004 |
| Investment Property Fair Value Model | 302 004 | 302 004 | 302 004 | 302 004 | |||
| Net Current Assets Liabilities | -159 928 | -165 258 | -167 869 | -166 706 | -164 757 | -165 130 | -168 370 |
| Other Creditors | 148 319 | 153 546 | 156 134 | 153 675 | 152 157 | 154 630 | 155 972 |
| Other Taxation Social Security Payable | 509 | 1 212 | 1 235 | 2 531 | 2 100 | 1 898 | |
| Taxation Social Security Payable | 509 | ||||||
| Total Assets Less Current Liabilities | 142 076 | 136 746 | 134 135 | 135 298 | 137 247 | 136 874 | 133 634 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-02-20 director's details were changed filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
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