Roseland Services Limited LONDON


Founded in 2016, Roseland Services, classified under reg no. 10308628 is an active company. Currently registered at Milton Gate EC1Y 4AG, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Isabel D., James D.. Of them, Isabel D., James D. have been with the company the longest, being appointed on 2 August 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Roseland Services Limited Address / Contact

Office Address Milton Gate
Office Address2 60 Chiswell Street
Town London
Post code EC1Y 4AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10308628
Date of Incorporation Tue, 2nd Aug 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Isabel D.

Position: Director

Appointed: 02 August 2016

James D.

Position: Director

Appointed: 02 August 2016

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is James D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Isabel D. This PSC owns 25-50% shares and has 25-50% voting rights.

James D.

Notified on 2 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Isabel D.

Notified on 2 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand6655387355732 266
Current Assets8 6793 2541 5833 8173 265
Debtors8 0142 7168483 244999
Net Assets Liabilities6344 1302 422309722
Other Debtors   2 100 
Property Plant Equipment801397107461 080
Other
Version Production Software 111 
Accrued Liabilities Deferred Income  1 112840841
Accumulated Depreciation Impairment Property Plant Equipment8131 2161 5391 6301 889
Additions Other Than Through Business Combinations Property Plant Equipment  3330 
Average Number Employees During Period11111
Bank Borrowings Overdrafts   580682
Bank Overdrafts  331580 
Corporation Tax Payable  1195 
Creditors8 8467 7811 4431 5152 347
Fixed Assets801397107471 080
Increase From Depreciation Charge For Year Property Plant Equipment 40332390259
Net Current Assets Liabilities1674 5271402 302918
Other Creditors   95824
Prepayments Accrued Income  97111144
Property Plant Equipment Gross Cost1 6131 6131 6461 6762 969
Total Additions Including From Business Combinations Property Plant Equipment    1 293
Total Assets Less Current Liabilities6344 1302472 3491 998
Trade Debtors Trade Receivables  7401 034855
Useful Life Property Plant Equipment Years    4

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts data made up to 31st December 2022
filed on: 29th, September 2023
Free Download (9 pages)

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