Rosehill Nites Ltd is a private limited company that can be found at Unit 2 Rosehill Shopping Centre Rosehill, Hednesford, Cannock WS12 4RT. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Mohammed I., appointed on 16 February 2018.
As far as secretaries are concerned, we can name: Mohammed I., appointed on 16 February 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2022-11-17 and the date for the following filing is 2023-12-01. What is more, the accounts were filed on 28 February 2021 and the next filing is due on 28 February 2023.
Office Address | Unit 2 Rosehill Shopping Centre Rosehill |
Office Address2 | Hednesford |
Town | Cannock |
Post code | WS12 4RT |
Country of origin | United Kingdom |
Registration Number | 11211069 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Tue, 28th Feb 2023 (424 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Mohammed I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed I.
Notified on | 1 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 2 394 | 2 021 | 3 670 |
Current Assets | 2 869 | 2 526 | 9 676 |
Debtors | 100 | 100 | 5 671 |
Other Debtors | 100 | 100 | 100 |
Property Plant Equipment | 1 800 | 1 620 | 48 845 |
Total Inventories | 375 | 405 | 335 |
Other | |||
Accrued Liabilities | 1 995 | 2 939 | 2 375 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 380 | 3 030 |
Creditors | 3 236 | 4 231 | 55 936 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 180 | 2 650 |
Net Current Assets Liabilities | -367 | -1 705 | -46 260 |
Other Taxation Social Security Payable | 434 | 612 | 631 |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 51 875 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 49 875 | |
Total Assets Less Current Liabilities | 1 433 | -85 | 2 585 |
Average Number Employees During Period | 2 | 2 | 3 |
Corporation Tax Payable | 854 | ||
Number Shares Issued Fully Paid | 100 | ||
Par Value Share | 1 | ||
Trade Creditors Trade Payables | 43 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, June 2023 |
dissolution | Free Download (1 page) |
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