Rosa Morris Limited was dissolved on 2021-09-28.
Rosa Morris was a private limited company that was located at Cvr Global Llp Town Wall House, Balkerne Hill, Colchester, CO3 3AD, Essex. Its net worth was estimated to be approximately -2208 pounds, and the fixed assets the company owned totalled up to 2247562 pounds. This company (formally formed on 2014-08-28) was run by 1 director.
Director Gabrielle R. who was appointed on 28 August 2014.
The company was officially classified as "buying and selling of own real estate" (68100).
The latest confirmation statement was filed on 2018-08-28 and last time the statutory accounts were filed was on 31 August 2017.
2015-08-28 was the date of the latest annual return.
Office Address | Cvr Global Llp Town Wall House |
Office Address2 | Balkerne Hill |
Town | Colchester |
Post code | CO3 3AD |
Country of origin | United Kingdom |
Registration Number | 09190278 |
Date of Incorporation | Thu, 28th Aug 2014 |
Date of Dissolution | Tue, 28th Sep 2021 |
Industry | Buying and selling of own real estate |
End of financial Year | 27th February |
Company age | 7 years old |
Account next due date | Wed, 27th Nov 2019 |
Account last made up date | Thu, 31st Aug 2017 |
Next confirmation statement due date | Wed, 11th Sep 2019 |
Last confirmation statement dated | Tue, 28th Aug 2018 |
Gabrielle R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | -2 208 | 28 978 | |
Balance Sheet | |||
Cash Bank On Hand | 61 696 | 101 578 | |
Current Assets | 29 447 | 69 004 | 101 578 |
Debtors | 7 432 | 7 308 | |
Net Assets Liabilities | 28 977 | 65 371 | |
Property Plant Equipment | 2 247 362 | 2 247 362 | |
Cash Bank In Hand | 22 015 | 61 696 | |
Net Assets Liabilities Including Pension Asset Liability | -2 208 | 28 978 | |
Tangible Fixed Assets | 2 247 562 | 2 247 362 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | -2 209 | 28 977 | |
Shareholder Funds | -2 208 | 28 978 | |
Other | |||
Accrued Liabilities | 2 123 | 2 123 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 2 287 389 | 2 283 569 | |
Loans From Directors | 2 277 917 | 2 272 584 | |
Net Current Assets Liabilities | 29 447 | 69 004 | -2 181 991 |
Prepayments Accrued Income | 5 140 | ||
Property Plant Equipment Gross Cost | 2 247 362 | 2 247 362 | |
Taxation Social Security Payable | 7 244 | 8 862 | |
Trade Creditors Trade Payables | 105 | ||
Trade Debtors Trade Receivables | 2 168 | ||
Accruals Deferred Income | 1 800 | 2 123 | |
Creditors Due After One Year | 2 277 417 | 2 285 265 | |
Fixed Assets | 2 247 562 | 2 247 362 | |
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |
Tangible Fixed Assets Cost Or Valuation | 2 247 562 | 2 247 362 | |
Tangible Fixed Assets Disposals | 200 | ||
Total Assets Less Current Liabilities | 2 277 009 | 2 316 366 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, September 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy