Founded in 2015, Rose Carant, classified under reg no. NI633218 is an active company. Currently registered at 15 Artlone Road BT41 3HX, Antrim the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Brian G., appointed on 24 August 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Artlone Road |
Office Address2 | Randalstown |
Town | Antrim |
Post code | BT41 3HX |
Country of origin | United Kingdom |
Registration Number | NI633218 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Brian G. The abovementioned PSC and has 50,01-75% shares.
Brian G.
Notified on | 24 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 585 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 000 | 8 487 | 13 210 | 11 852 | 10 970 | 10 085 | 9 120 | 11 314 |
Current Assets | 3 104 | 8 972 | 14 337 | 13 372 | 12 411 | 11 923 | 10 782 | 11 314 |
Debtors | 1 104 | 485 | 1 127 | 1 520 | 1 441 | 1 838 | 1 662 | |
Net Assets Liabilities | 2 585 | 7 696 | 13 077 | 12 558 | 11 681 | 11 119 | 10 088 | 9 493 |
Cash Bank In Hand | 2 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 585 | |||||||
Tangible Fixed Assets | 111 846 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 583 | |||||||
Shareholder Funds | 2 585 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 |
Investment Property | 111 846 | 111 846 | 111 846 | 111 846 | 111 846 | 111 846 | 111 846 | 111 846 |
Investment Property Fair Value Model | 111 846 | 111 846 | 111 846 | 111 846 | 111 846 | 111 846 | 111 846 | 111 846 |
Net Current Assets Liabilities | 2 583 | 7 694 | 13 075 | 12 556 | 11 679 | 11 117 | 10 086 | 9 491 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 521 | 1 278 | 1 262 | 816 | 732 | 806 | 696 | 1 823 |
Other Remaining Borrowings | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 114 429 | 119 540 | 124 921 | 124 402 | 123 525 | 122 963 | 121 932 | 121 337 |
Total Borrowings | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 | 111 844 | ||
Trade Debtors Trade Receivables | 1 104 | 485 | 1 127 | 1 520 | 1 441 | 1 838 | 1 662 | |
Creditors Due After One Year | 111 844 | |||||||
Creditors Due Within One Year | 521 | |||||||
Fixed Assets | 111 846 | |||||||
Number Shares Allotted | 2 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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