Founded in 2016, Roselynn Interiors, classified under reg no. SC526288 is an active company. Currently registered at The Mechanics Workshop ML11 9DB, Lanark the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28. Since 2020-11-10 Roselynn Interiors Ltd is no longer carrying the name Myrlex Southend.
There is a single director in the company at the moment - Alexander W., appointed on 8 February 2016. In addition, a secretary was appointed - Alexander W., appointed on 1 May 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mechanics Workshop |
Office Address2 | New Lanark |
Town | Lanark |
Post code | ML11 9DB |
Country of origin | United Kingdom |
Registration Number | SC526288 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | specialised design activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Alexander W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Myrlex Southend | November 10, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 402 | 114 372 | 95 001 | 4 913 | 2 820 | ||
Current Assets | 33 976 | 186 872 | 181 396 | 166 489 | 95 003 | 78 058 | 4 787 |
Debtors | 574 | 72 500 | 86 395 | 73 145 | 1 967 | ||
Net Assets Liabilities | 22 998 | 57 645 | 47 542 | 40 960 | 67 121 | 45 534 | -38 114 |
Other Debtors | 72 500 | 86 395 | 73 145 | ||||
Property Plant Equipment | 674 474 | 1 197 | 33 714 | 59 527 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 192 | 465 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 | 1 192 | 10 379 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 674 474 | 1 249 | 35 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
Comprehensive Income Expense | 22 898 | ||||||
Creditors | 165 452 | 129 227 | 135 051 | 128 143 | 48 370 | 65 773 | 102 428 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Disposals Property Plant Equipment | 674 474 | ||||||
Fixed Assets | 1 197 | 2 614 | 20 488 | 33 714 | |||
Income Expense Recognised Directly In Equity | 100 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 9 187 | |||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -131 476 | 57 645 | 46 345 | 38 346 | 46 633 | 12 285 | -97 641 |
Other Creditors | 129 227 | 135 051 | 66 238 | 92 814 | |||
Other Taxation Social Security Payable | 2 162 | ||||||
Profit Loss | 22 898 | ||||||
Property Plant Equipment Gross Cost | 674 474 | 1 249 | 34 906 | 69 906 | |||
Total Assets Less Current Liabilities | 542 998 | 57 645 | 47 542 | 40 960 | 67 121 | 45 534 | -38 114 |
Trade Creditors Trade Payables | 7 452 | ||||||
Trade Debtors Trade Receivables | 1 967 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-02-28 filed on: 20th, February 2023 |
accounts | Free Download (5 pages) |
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