Roseland Consultants started in year 2015 as Private Limited Company with registration number 09581701. The Roseland Consultants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leamington Spa at Fulford House. Postal code: CV32 4EA.
The company has 2 directors, namely Neil H., Nicolette H.. Of them, Neil H., Nicolette H. have been with the company the longest, being appointed on 8 May 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 09581701 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Neil H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicollette H. This PSC owns 25-50% shares.
Neil H.
Notified on | 9 May 2016 |
Nature of control: |
25-50% shares |
Nicollette H.
Notified on | 9 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 487 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 794 | |||||||
Cash Bank On Hand | 14 794 | 21 414 | 8 499 | 37 661 | 25 425 | 20 580 | 32 615 | 14 101 |
Current Assets | 21 414 | 11 761 | 37 661 | |||||
Debtors | 3 262 | |||||||
Other Debtors | 3 262 | |||||||
Property Plant Equipment | 710 | 900 | 540 | 50 | ||||
Tangible Fixed Assets | 710 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 387 | |||||||
Shareholder Funds | 487 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 480 | 990 | 1 480 | 1 530 | 1 530 | 1 530 | 1 813 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 15 017 | 22 217 | 13 478 | 25 164 | 15 581 | 18 926 | 31 997 | 12 625 |
Creditors Due Within One Year | 15 017 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 510 | 490 | 50 | 283 | |||
Net Current Assets Liabilities | -223 | -803 | -1 717 | 12 497 | 9 844 | 1 654 | 618 | 1 476 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 585 | 3 380 | 1 158 | 9 423 | 2 120 | 13 174 | 19 532 | 4 552 |
Other Taxation Social Security Payable | 12 432 | 18 837 | 12 320 | 15 741 | 13 461 | 5 752 | 12 465 | 8 073 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 730 | 1 380 | 1 530 | 1 530 | 1 530 | 1 530 | 1 530 | 2 388 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 730 | |||||||
Tangible Fixed Assets Cost Or Valuation | 730 | |||||||
Tangible Fixed Assets Depreciation | 20 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 150 | 858 | |||||
Total Assets Less Current Liabilities | 487 | 97 | -1 177 | 12 547 | 9 844 | 1 654 | 618 | 2 051 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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