Roseland Partners Ltd is a private limited company that can be found at 24A College Road, Brighton BN2 1JB. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-12, this 7-year-old company is run by 2 directors.
Director Caroline R., appointed on 01 December 2017. Director Louise B., appointed on 12 October 2017.
The company is officially classified as "other activities of employment placement agencies" (SIC code: 78109).
The last confirmation statement was sent on 2023-05-15 and the date for the subsequent filing is 2024-05-29. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 24a College Road |
| Town | Brighton |
| Post code | BN2 1JB |
| Country of origin | United Kingdom |
| Registration Number | 11011244 |
| Date of Incorporation | Thu, 12th Oct 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (342 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 12 October 2017
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Caroline R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Louise B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Caroline R.
| Notified on | 8 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise B.
| Notified on | 12 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 989 | 26 079 | 42 283 | 55 980 | 71 034 | 98 437 | 14 615 |
| Current Assets | 6 408 | 26 079 | 42 283 | 57 975 | 93 127 | 124 171 | 40 773 |
| Debtors | 419 | 1 995 | 22 093 | 25 734 | 26 158 | ||
| Net Assets Liabilities | -9 259 | 3 385 | 20 022 | 23 697 | 43 585 | 67 787 | 14 502 |
| Other Debtors | 1 995 | 22 093 | 25 734 | 11 758 | |||
| Property Plant Equipment | 1 700 | 1 564 | 1 043 | 521 | 961 | 1 452 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 522 | 1 043 | 1 565 | 886 | 321 | 912 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 386 | 1 282 | 1 082 | |||
| Administration Support Average Number Employees | 2 | 2 | 2 | 2 | 2 | 2 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 12 250 | 9 220 | 6 296 | 3 298 | |||
| Creditors | 17 367 | 24 258 | 23 304 | 12 250 | 9 220 | 6 296 | 3 298 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 938 | -55 | |||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 1 769 | -972 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 200 | -886 | |||||
| Disposals Property Plant Equipment | -1 200 | -886 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 521 | 522 | 521 | 321 | 591 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 993 | ||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | -8 038 | 916 | 3 742 | ||||
| Loans Owed By Related Parties | 1 993 | 55 | |||||
| Loans Owed To Related Parties | 7 241 | 972 | 916 | 4 658 | |||
| Net Current Assets Liabilities | -10 959 | 1 821 | 18 979 | 35 525 | 52 805 | 73 362 | 16 624 |
| Other Creditors | -2 | ||||||
| Other Payables Accrued Expenses | 600 | 600 | 600 | 745 | 885 | 2 920 | 1 540 |
| Other Remaining Borrowings | 16 767 | 21 241 | 14 973 | 14 000 | 14 438 | 10 353 | 13 785 |
| Prepayments | 419 | ||||||
| Property Plant Equipment Gross Cost | 1 700 | 2 086 | 2 086 | 2 086 | 886 | 1 282 | 2 364 |
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 240 | 276 | ||||
| Taxation Social Security Payable | 6 784 | 19 094 | 5 542 | ||||
| Total Assets Less Current Liabilities | 20 022 | 36 046 | 52 805 | 74 323 | 18 076 | ||
| Total Borrowings | 16 767 | 21 241 | 14 973 | 12 250 | 9 220 | 6 296 | 3 298 |
| Trade Creditors Trade Payables | 1 031 | 90 | |||||
| Trade Debtors Trade Receivables | 14 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 26, 2025 filed on: 28th, April 2025 |
confirmation statement | Free Download (3 pages) |
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