Founded in 2014, Rosegarth Properties Development (UK), classified under reg no. 09138326 is an active company. Currently registered at Unit 4-5 Broughton Fashion Court M8 8NN, Manchester the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Zaid A., Whaid A.. Of them, Zaid A., Whaid A. have been with the company the longest, being appointed on 18 July 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4-5 Broughton Fashion Court |
| Office Address2 | 32a Broughton Street |
| Town | Manchester |
| Post code | M8 8NN |
| Country of origin | United Kingdom |
| Registration Number | 09138326 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 18 July 2014
Position: Director
Appointed: 18 July 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Whaid A. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Zaid A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Whaid A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Zaid A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 100 | -18 807 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 242 394 | 12 450 | 931 | 7 392 | 165 | 396 | ||
| Current Assets | 100 | 100 | 242 494 | 12 550 | 1 031 | 7 492 | 265 | 496 |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | -55 099 | -81 348 | -65 948 | -75 038 | -84 487 | -87 314 | ||
| Property Plant Equipment | 535 192 | 936 438 | 1 086 966 | 1 133 690 | 1 303 347 | 1 321 802 | ||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 265 | -18 807 | ||||||
| Tangible Fixed Assets | 387 193 | 404 192 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 365 | -18 907 | ||||||
| Shareholder Funds | 100 | -18 807 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Creditors | 826 359 | 1 017 332 | 1 143 400 | 1 204 223 | 1 374 594 | 1 395 655 | ||
| Disposals Property Plant Equipment | 12 474 | |||||||
| Net Current Assets Liabilities | -392 397 | -420 732 | -583 865 | -1 004 782 | -1 142 369 | -1 196 731 | -1 374 329 | -1 395 159 |
| Other Creditors | 826 359 | 1 017 332 | 1 143 400 | 1 204 223 | 1 374 594 | 1 395 655 | ||
| Property Plant Equipment Gross Cost | 535 192 | 936 438 | 1 086 966 | 1 133 690 | 1 303 347 | 1 321 802 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 426 | 13 004 | 10 545 | 11 997 | 13 505 | 13 957 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 401 246 | 163 002 | 46 724 | 169 657 | 18 455 | |||
| Total Assets Less Current Liabilities | -5 204 | -16 540 | -48 673 | -68 344 | -55 403 | -63 041 | -70 982 | -73 357 |
| Creditors Due Within One Year | 392 497 | 420 832 | ||||||
| Fixed Assets | 387 193 | 404 192 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 061 | 2 267 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 16 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 387 193 | 404 192 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 30th July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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