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.
Office Address | Milton Gate |
Office Address2 | 60 Chiswell Street |
Town | London |
Post code | EC1Y 4AG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 665 | 538 | 735 | 573 | 2 266 |
Current Assets | 8 679 | 3 254 | 1 583 | 3 817 | 3 265 |
Debtors | 8 014 | 2 716 | 848 | 3 244 | 999 |
Net Assets Liabilities | 634 | 4 130 | 2 422 | 309 | 722 |
Other Debtors | 2 100 | ||||
Property Plant Equipment | 801 | 397 | 107 | 46 | 1 080 |
Other | |||||
Version Production Software | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 1 112 | 840 | 841 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 216 | 1 539 | 1 630 | 1 889 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 | 30 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 580 | 682 | |||
Bank Overdrafts | 331 | 580 | |||
Corporation Tax Payable | 11 | 95 | |||
Creditors | 8 846 | 7 781 | 1 443 | 1 515 | 2 347 |
Fixed Assets | 801 | 397 | 107 | 47 | 1 080 |
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 323 | 90 | 259 | |
Net Current Assets Liabilities | 167 | 4 527 | 140 | 2 302 | 918 |
Other Creditors | 95 | 824 | |||
Prepayments Accrued Income | 97 | 111 | 144 | ||
Property Plant Equipment Gross Cost | 1 613 | 1 613 | 1 646 | 1 676 | 2 969 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 293 | ||||
Total Assets Less Current Liabilities | 634 | 4 130 | 247 | 2 349 | 1 998 |
Trade Debtors Trade Receivables | 740 | 1 034 | 855 | ||
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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