Roswell Ca Ltd is a private limited company situated at Prism House Rankine Avenue, East Kilbride, Glasgow G75 0QF. Incorporated on 2020-07-08, this 3-year-old company is run by 1 director.
Director James C., appointed on 08 July 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-07-07 and the deadline for the next filing is 2024-07-21. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Prism House Rankine Avenue |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0QF |
Country of origin | United Kingdom |
Registration Number | SC666768 |
Date of Incorporation | Wed, 8th Jul 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 8 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 27 214 | 82 201 | 110 523 |
Net Assets Liabilities | 291 570 | 401 253 | 472 885 |
Other | |||
Amount Specific Advance Or Credit Directors | 219 078 | 131 383 | 130 654 |
Amount Specific Advance Or Credit Made In Period Directors | 233 780 | 1 150 | 19 456 |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 702 | 88 845 | 20 185 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 025 360 | ||
Creditors | 796 234 | 800 989 | 804 564 |
Investment Property | 1 080 360 | 1 166 740 | 1 221 360 |
Investment Property Fair Value Model | 1 080 360 | 1 166 740 | 1 221 360 |
Net Current Assets Liabilities | 17 894 | 62 364 | 93 329 |
Other Creditors | 796 234 | 800 989 | 804 564 |
Other Taxation Social Security Payable | 4 300 | 9 293 | 6 695 |
Provisions For Liabilities Balance Sheet Subtotal | 10 450 | 26 862 | 37 240 |
Total Assets Less Current Liabilities | 1 098 254 | 1 229 104 | 1 314 689 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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