Rosedean Properties Ltd is a private limited company situated at Honeycott, Brains Green, Blakeney GL15 4AJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Stuart M., appointed on 28 February 2018. Director Lucy M., appointed on 28 February 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-06-13 and the deadline for the following filing is 2024-06-27. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Honeycott |
| Office Address2 | Brains Green |
| Town | Blakeney |
| Post code | GL15 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 11229871 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Lucy M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy M.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 025 | 978 | 3 440 | 5 577 | 1 123 |
| Current Assets | 265 800 | 299 028 | 4 790 | 7 086 | 2 548 |
| Debtors | 1 350 | 1 350 | 1 509 | 1 425 | |
| Net Assets Liabilities | -614 | 7 775 | 29 996 | 32 164 | 33 343 |
| Total Inventories | 243 775 | 296 700 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 400 | 500 | 750 | 1 967 | 1 710 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 323 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 134 397 | 199 711 | 189 710 | 188 449 | 186 516 |
| Creditors | 266 414 | 291 253 | 297 794 | 297 922 | 292 205 |
| Finished Goods Goods For Resale | 296 700 | ||||
| Investment Property | 323 000 | 323 000 | 323 000 | ||
| Investment Property Fair Value Model | 323 000 | 323 000 | |||
| Loans From Directors | 131 617 | 88 281 | 101 184 | 107 506 | 103 979 |
| Net Current Assets Liabilities | -614 | 7 775 | -293 004 | -290 836 | -289 657 |
| Other Creditors | 131 617 | ||||
| Other Inventories | 243 775 | ||||
| Taxation Social Security Payable | 2 761 | 6 150 | |||
| Total Assets Less Current Liabilities | -614 | ||||
| Trade Creditors Trade Payables | 400 | ||||
| Trade Debtors Trade Receivables | 1 350 | 1 350 | 1 509 | 1 425 | |
| Work In Progress | 243 775 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 18th, October 2023 |
accounts | Free Download (6 pages) |
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