Founded in 2015, Rosedan Developments, classified under reg no. 09545640 is an active company. Currently registered at A6 Kingfisher House NE11 0JQ, Gateshead the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Frederick W., appointed on 16 April 2015. 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 | A6 Kingfisher House |
| Office Address2 | Kingsway Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 09545640 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Fred W. This PSC and has 50,01-75% shares.
Fred W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | -410 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 449 | 1 148 | 1 272 | 7 971 | 9 991 | 17 494 | 3 979 | 13 096 | |
| Current Assets | 1 148 | 4 776 | 7 971 | 10 291 | 17 794 | 4 433 | 13 396 | ||
| Debtors | 3 504 | 300 | 300 | 454 | 300 | ||||
| Other Debtors | 3 504 | 300 | 300 | 454 | 300 | ||||
| Cash Bank In Hand | 100 | 449 | |||||||
| Net Assets Liabilities | -410 | -311 | 3 597 | ||||||
| Tangible Fixed Assets | 102 557 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -510 | ||||||||
| Shareholder Funds | 100 | -410 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 834 | 1 992 | 1 644 | 2 054 | |||||
| Creditors | 103 416 | 97 072 | 107 266 | 211 259 | 293 905 | 292 918 | 292 554 | 292 760 | |
| Investment Property | 102 557 | 106 087 | 106 087 | 214 872 | 303 307 | 303 307 | 303 307 | 303 307 | |
| Investment Property Fair Value Model | 102 557 | 106 087 | 106 087 | 214 872 | 303 307 | 303 307 | 303 307 | ||
| Net Current Assets Liabilities | 100 | -102 967 | -9 326 | -102 490 | -203 288 | -283 614 | -275 124 | -288 121 | -279 364 |
| Other Creditors | 860 | 860 | 50 549 | 51 401 | 290 910 | 290 706 | |||
| Total Assets Less Current Liabilities | 100 | -410 | 96 761 | 3 597 | 11 584 | 19 693 | 28 183 | 15 186 | 23 943 |
| Accrued Liabilities | 234 | 474 | 860 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 530 | 108 785 | 88 435 | ||||||
| Creditors Due Within One Year | 103 416 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 10 | 10 | 10 | 10 | ||||
| Other Taxation Social Security Payable | 834 | 1 874 | 3 831 | 1 992 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 3 504 | ||||||||
| Profit Loss | 99 | 3 908 | |||||||
| Profit Loss For Period | -510 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 102 557 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 102 557 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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