Neil C Rosslee Ltd BRISTOL


Neil C Rosslee Ltd was dissolved on 2022-08-02. Neil C Rosslee was a private limited company that could have been found at 71 Lake Road, Bristol, BS10 5JE, ENGLAND. Its total net worth was estimated to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2015-03-24) was run by 1 director.
Director Neil R. who was appointed on 24 March 2015.

The company was officially categorised as "engineering design activities for industrial process and production" (71121). The most recent confirmation statement was sent on 2021-03-24 and last time the statutory accounts were sent was on 31 March 2021. 2016-03-24 was the date of the most recent annual return.

Neil C Rosslee Ltd Address / Contact

Office Address 71 Lake Road
Town Bristol
Post code BS10 5JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09506134
Date of Incorporation Tue, 24th Mar 2015
Date of Dissolution Tue, 2nd Aug 2022
Industry Engineering design activities for industrial process and production
End of financial Year 31st March
Company age 7 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Thu, 7th Apr 2022
Last confirmation statement dated Wed, 24th Mar 2021

Company staff

Neil R.

Position: Director

Appointed: 24 March 2015

People with significant control

Neil R.

Notified on 24 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth1 956     
Balance Sheet
Cash Bank On Hand  8354 2304 79810 555
Current Assets  5 1686 1129 08210 555
Debtors1 535 4 3339323 414 
Net Assets Liabilities 408113547 
Property Plant Equipment  272204360500
Total Inventories   950870 
Cash Bank In Hand6 688     
Other Debtors340     
Tangible Fixed Assets483     
Trade Debtors1 195     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve1 955     
Shareholder Funds1 956     
Other
Amount Specific Advance Or Credit Directors 2 5003 445   
Amount Specific Advance Or Credit Made In Period Directors  945   
Amount Specific Advance Or Credit Repaid In Period Directors   3 445  
Accrued Liabilities  453   
Accumulated Depreciation Impairment Property Plant Equipment  3724405501 342
Average Number Employees During Period  1111
Corporation Tax Payable  5 3166 5285 9559 141
Creditors -5 116-5 3166 2429 32511 055
Increase From Depreciation Charge For Year Property Plant Equipment   68110792
Net Current Assets Liabilities-6 400-5 116192-130-243-500
Other Taxation Social Security Payable  -340-334-334 
Property Plant Equipment Gross Cost  6446449101 842
Provisions For Liabilities Balance Sheet Subtotal   3970 
Total Assets Less Current Liabilities1 95640846474117 
Trade Debtors Trade Receivables  8889323 414 
Work In Progress   950870 
Total Additions Including From Business Combinations Property Plant Equipment    266932
Creditors Due Within One Year6 750     
Number Shares Allotted1     
Par Value Share1     
Share Capital Allotted Called Up Paid1     
Tangible Fixed Assets Additions644     
Tangible Fixed Assets Depreciation161     
Tangible Fixed Assets Depreciation Charged In Period161     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 2nd, August 2022
Free Download (1 page)

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