Roschcrest Limited was formally closed on 2021-04-13.
Roschcrest was a private limited company that was situated at Broadstone Mill, Broadstone Road, Stockport, SK5 7DL, ENGLAND. Its net worth was estimated to be approximately 12452 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2014-02-12) was run by 1 director.
Director Antony E. who was appointed on 13 February 2015.
The company was officially classified as "non-specialised wholesale trade" (46900).
The latest confirmation statement was sent on 2020-02-12 and last time the annual accounts were sent was on 28 February 2018.
2016-02-12 was the date of the latest annual return.
| Office Address | Broadstone Mill |
| Office Address2 | Broadstone Road |
| Town | Stockport |
| Post code | SK5 7DL |
| Country of origin | United Kingdom |
| Registration Number | 08889734 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Date of Dissolution | Tue, 13th Apr 2021 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2019 |
| Account last made up date | Wed, 28th Feb 2018 |
| Next confirmation statement due date | Fri, 26th Mar 2021 |
| Last confirmation statement dated | Wed, 12th Feb 2020 |
Position: Director
Appointed: 13 February 2015
Antony E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Net Worth | 12 452 | 160 657 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 481 | 4 125 | 3 517 | |
| Current Assets | 42 744 | 172 660 | 510 318 | 259 661 |
| Debtors | 7 243 | 78 431 | 68 174 | 70 167 |
| Net Assets Liabilities | 149 854 | 248 825 | 241 134 | |
| Property Plant Equipment | 122 606 | 247 111 | 275 789 | |
| Total Inventories | 51 748 | 438 019 | 185 977 | |
| Cash Bank In Hand | 394 | 2 481 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 452 | 160 657 | ||
| Stocks Inventory | 35 107 | 91 748 | ||
| Tangible Fixed Assets | 48 656 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 90 000 | ||
| Profit Loss Account Reserve | 12 451 | 70 657 | ||
| Shareholder Funds | 12 452 | 160 657 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 074 | 52 256 | 96 160 | |
| Creditors | 57 512 | 294 237 | 115 351 | |
| Fixed Assets | 48 656 | 247 111 | 275 789 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 182 | 43 902 | ||
| Net Current Assets Liabilities | 12 452 | 118 924 | 216 081 | 144 310 |
| Property Plant Equipment Gross Cost | 143 680 | 299 367 | 371 949 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 033 | 39 651 | 52 716 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 155 687 | 72 580 | ||
| Total Assets Less Current Liabilities | 12 452 | 167 580 | 463 192 | 420 099 |
| Creditors Due Within One Year | 30 292 | 53 736 | ||
| Number Shares Allotted | 1 | 90 000 | ||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 6 923 | |||
| Share Capital Allotted Called Up Paid | 1 | 90 000 | ||
| Tangible Fixed Assets Additions | 55 621 | |||
| Tangible Fixed Assets Cost Or Valuation | 55 621 | |||
| Tangible Fixed Assets Depreciation | 6 965 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 965 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, April 2021 |
gazette | Free Download (1 page) |
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