Founded in 2014, Rosdale Developments, classified under reg no. 09093727 is an active company. Currently registered at Apartment 3 The Bank CF10 5AS, Cardiff the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Christopher V., appointed on 19 June 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apartment 3 The Bank |
| Office Address2 | Bute Street |
| Town | Cardiff |
| Post code | CF10 5AS |
| Country of origin | United Kingdom |
| Registration Number | 09093727 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2014
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Chris V. This PSC and has 75,01-100% shares.
Chris V.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 | 339 | 4 895 | 460 749 | 461 547 | 460 654 | |
| Current Assets | 17 900 | 18 219 | 22 775 | 460 849 | 461 647 | 460 754 | |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | -2 726 | 430 | 169 121 | 167 402 | 165 117 | ||
| Property Plant Equipment | 204 617 | 204 617 | 204 617 | ||||
| Total Inventories | 17 780 | 17 780 | 17 780 | ||||
| Other Debtors | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 223 842 | 224 877 | 175 537 | 205 996 | 253 773 | 265 717 | |
| Amount Specific Advance Or Credit Made In Period Directors | 685 | 1 035 | 660 | 40 450 | 50 010 | 11 944 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | 9 991 | 2 233 | ||||
| Accrued Liabilities Deferred Income | 685 | 685 | 685 | 709 | 1 305 | 753 | |
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 50 000 | 39 167 | 10 000 | 10 000 | |||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Creditors | 224 527 | 225 562 | 50 000 | 39 167 | 29 167 | 276 470 | |
| Net Current Assets Liabilities | -206 627 | -207 343 | -154 187 | 208 288 | 196 569 | 184 284 | |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -716 | 3 156 | |||||
| Property Plant Equipment Gross Cost | 204 617 | 204 617 | 204 617 | ||||
| Total Assets Less Current Liabilities | 100 | -2 010 | -2 726 | 50 430 | 208 288 | 196 569 | 184 284 |
| Value Shares Allotted | 100 | ||||||
| Corporation Tax Payable | 740 | 35 856 | |||||
| Disposals Property Plant Equipment | 204 617 | ||||||
| Other Creditors | 176 222 | 206 705 | |||||
| Other Taxation Social Security Payable | 740 | 35 856 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 4th, March 2024 |
accounts | Free Download (7 pages) |
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