Rosy Apple Creations started in year 2015 as Private Limited Company with registration number 09386819. The Rosy Apple Creations company has been functioning successfully for nine years now and its status is active. The firm's office is based in Halifax at 1 Haven Close. Postal code: HX3 7EY.
The company has one director. Gemma D., appointed on 13 January 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Haven Close |
| Town | Halifax |
| Post code | HX3 7EY |
| Country of origin | United Kingdom |
| Registration Number | 09386819 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 13 January 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Gemma D. The abovementioned PSC and has 75,01-100% shares.
Gemma D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 4 108 | -669 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 415 | 644 | 3 | 6 176 | |||
| Current Assets | 4 399 | 3 757 | 4 594 | 644 | 3 298 | 6 176 | 3 039 |
| Debtors | 4 221 | 4 179 | 3 295 | 3 039 | |||
| Net Assets Liabilities | 669 | 3 448 | -1 762 | 102 | -10 262 | -16 284 | |
| Other Debtors | 4 179 | 3 295 | 3 039 | ||||
| Property Plant Equipment | 1 468 | 868 | 1 188 | 1 329 | 999 | ||
| Cash Bank In Hand | 178 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 108 | -669 | |||||
| Tangible Fixed Assets | 1 401 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 008 | ||||||
| Shareholder Funds | 4 108 | -669 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 783 | 2 569 | 2 950 | 3 285 | 3 615 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 420 | 8 521 | 6 854 | ||||
| Corporation Tax Payable | 2 802 | 2 854 | 242 | ||||
| Creditors | 1 867 | 1 599 | 1 409 | 4 158 | 8 521 | 6 854 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 381 | 335 | 330 | |||
| Net Current Assets Liabilities | 2 707 | 1 890 | 2 995 | -1 056 | -860 | -3 044 | -10 429 |
| Other Creditors | 7 617 | 1 409 | 658 | 5 847 | 10 769 | ||
| Other Taxation Social Security Payable | 38 | 38 | 136 | ||||
| Property Plant Equipment Gross Cost | 3 251 | 3 437 | 4 138 | 4 614 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 294 | 165 | 226 | 26 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 186 | 701 | 476 | ||||
| Total Assets Less Current Liabilities | 4 108 | 3 171 | 4 463 | -188 | 328 | -1 715 | -9 430 |
| Trade Creditors Trade Payables | 660 | 575 | |||||
| Fixed Assets | 1 401 | 1 281 | 1 468 | ||||
| Consideration For Shares Issued | 100 | ||||||
| Creditors Due Within One Year | 1 692 | 1 867 | |||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued | 100 | ||||||
| Par Value Share | 100 | ||||||
| Creditors Due After One Year | 3 584 | ||||||
| Provisions For Liabilities Charges | 256 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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