Roscoe Property Holdings Limited is a private limited company registered at Unit B2 (First Floor) Beacon House, Cumberland Business Centre, Portsmouth PO5 1DS. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-27, this 3-year-old company is run by 2 directors.
Director Simon B., appointed on 03 February 2021. Director Nicholas H., appointed on 03 February 2021.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2022-12-07 and the deadline for the following filing is 2023-12-21. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit B2 (first Floor) Beacon House |
Office Address2 | Cumberland Business Centre |
Town | Portsmouth |
Post code | PO5 1DS |
Country of origin | United Kingdom |
Registration Number | 12976547 |
Date of Incorporation | Tue, 27th Oct 2020 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Simon B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Nicholas H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Wendy B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon B.
Notified on | 3 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicholas H.
Notified on | 3 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Wendy B.
Notified on | 27 October 2020 |
Ceased on | 3 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 506 | 23 330 |
Current Assets | 4 506 | 33 420 |
Debtors | 10 090 | |
Net Assets Liabilities | 88 533 | -81 987 |
Other Debtors | 270 | |
Property Plant Equipment | 51 616 | 100 951 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 205 | 46 677 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 1 241 407 | 2 836 177 |
Creditors | 394 018 | 2 836 177 |
Fixed Assets | 1 543 226 | 3 507 751 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 317 157 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 472 | |
Investment Property | 1 491 610 | 3 406 800 |
Investment Property Fair Value Model | 1 491 610 | 3 406 800 |
Net Current Assets Liabilities | 389 512 | -753 561 |
Other Creditors | 467 021 | 786 781 |
Property Plant Equipment Gross Cost | 68 821 | 147 628 |
Total Additions Including From Business Combinations Property Plant Equipment | 78 807 | |
Total Assets Less Current Liabilities | 1 153 714 | 2 754 190 |
Trade Creditors Trade Payables | 200 | |
Trade Debtors Trade Receivables | 9 820 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/07 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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