Founded in 2016, Rosedene Farm, classified under reg no. 10265413 is an active company. Currently registered at Rosedene Farm LS22 5DZ, Wetherby the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely James F. and Sharon F.. In addition one secretary - James F. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosedene Farm |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 10265413 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Mixed farming |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 06 July 2016
Position: Director
Appointed: 06 July 2016
Position: Director
Appointed: 06 July 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Sharon F. The abovementioned PSC and has 75,01-100% shares.
Sharon F.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -22 966 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 544 | 1 425 | 772 | 616 | 7 712 | 2 875 |
| Current Assets | 30 978 | 47 689 | 47 051 | 36 222 | 107 429 | 108 127 |
| Debtors | 539 | 514 | 479 | 8 716 | 3 117 | 6 052 |
| Net Assets Liabilities | -22 966 | -29 836 | -52 645 | -130 794 | -80 925 | -77 801 |
| Property Plant Equipment | 8 472 | 6 072 | 49 354 | 76 285 | 62 968 | 51 175 |
| Total Inventories | 27 895 | 45 750 | 45 800 | 58 790 | 96 600 | 99 200 |
| Cash Bank In Hand | 2 544 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -22 966 | |||||
| Stocks Inventory | 27 895 | |||||
| Tangible Fixed Assets | 8 472 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | -22 968 | |||||
| Shareholder Funds | -22 966 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 118 | 2 236 | 14 574 | 33 645 | 49 387 | 62 180 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 62 416 | 83 597 | 117 397 | 185 438 | 210 114 | 210 489 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 400 | |||||
| Disposals Property Plant Equipment | 7 000 | |||||
| Fixed Assets | 8 472 | 6 072 | 49 354 | 76 285 | 62 968 | 51 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 518 | 12 338 | 19 071 | 15 742 | 12 793 | |
| Net Current Assets Liabilities | -30 788 | -35 893 | -70 346 | -118 216 | -102 685 | -102 362 |
| Property Plant Equipment Gross Cost | 10 590 | 8 308 | 63 928 | 109 930 | 112 355 | 113 355 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 718 | 55 620 | 46 002 | 2 425 | 1 000 | |
| Total Assets Less Current Liabilities | -22 316 | -29 821 | -20 992 | -41 931 | -39 717 | -51 187 |
| Accruals Deferred Income | 650 | |||||
| Creditors Due Within One Year | 61 766 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 10 590 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 590 | |||||
| Tangible Fixed Assets Depreciation | 2 118 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 118 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-05 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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