Founded in 2015, Rosbeg Cottages, classified under reg no. NI634294 is an active company. Currently registered at 51-53 Thomas Street BT43 6AZ, Ballymena the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Wednesday 10th August 2016 Rosbeg Cottages Limited is no longer carrying the name Jtjco101.
The company has 2 directors, namely Archie B., Henry B.. Of them, Archie B., Henry B. have been with the company the longest, being appointed on 26 March 2020. As of 23 April 2024, there were 2 ex directors - John M., Daniel M. and others listed below. There were no ex secretaries.
| Office Address | 51-53 Thomas Street |
| Town | Ballymena |
| Post code | BT43 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI634294 |
| Date of Incorporation | Fri, 16th Oct 2015 |
| Industry | Other accommodation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 26 March 2020
Position: Director
Appointed: 26 March 2020
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 15 October 2016 |
| Ceased on | 26 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel M.
| Notified on | 15 October 2016 |
| Ceased on | 26 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jtjco101 | August 10, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 | 3 | 3 | 3 | |||
| Current Assets | 118 | 121 | 121 | 121 | 121 | ||
| Debtors | 118 | 118 | 118 | 118 | 118 | 118 | 118 |
| Net Assets Liabilities | 2 | 2 | 2 | 5 | 5 | 5 | 5 |
| Other Debtors | 118 | 118 | 118 | 118 | 118 | 118 | 118 |
| Property Plant Equipment | 221 375 | 221 375 | 221 375 | 221 375 | 221 375 | 221 375 | 221 375 |
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Tangible Fixed Assets | 221 375 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accrued Liabilities | 205 | 205 | 205 | 205 | 205 | 205 | |
| Cash On Hand | 3 | 3 | 3 | ||||
| Creditors | 221 491 | 221 491 | 221 491 | 221 491 | 221 491 | 221 491 | 221 491 |
| Net Current Assets Liabilities | -221 373 | -221 373 | -221 373 | -221 370 | -221 370 | -221 370 | -221 370 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 5 | 5 | 5 | 5 |
| Other Payables Accrued Expenses | 205 | 205 | 205 | ||||
| Other Remaining Borrowings | 221 286 | 221 286 | 221 286 | 221 286 | 221 286 | 221 286 | 221 286 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 221 375 | 221 375 | 221 375 | 221 375 | 221 375 | 221 375 | 221 375 |
| Total Borrowings | 221 286 | 221 286 | 221 286 | 221 286 | 221 286 | 221 286 | 221 286 |
| Creditors Due Within One Year | 221 491 | ||||||
| Fixed Assets | 221 375 | ||||||
| Number Shares Allotted | 2 | ||||||
| Value Shares Allotted | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 15th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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