Founded in 2015, Roselawn Estates, classified under reg no. 09569072 is an active company. Currently registered at Towngate House BH15 2PW, Poole the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. James K., appointed on 30 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 09569072 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is James K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 142 | 8 023 | 8 053 | 8 869 | 3 736 | 2 434 | 4 488 | 3 565 |
| Current Assets | 339 250 | 648 771 | 528 963 | 12 012 | 5 120 | 5 801 | 6 167 | |
| Debtors | 5 704 | 5 663 | 3 143 | 1 384 | 3 367 | 1 679 | 1 330 | |
| Net Assets Liabilities | -5 794 | 2 528 | 206 | 4 096 | -2 119 | -11 376 | -13 436 | -15 828 |
| Other Debtors | 5 079 | 5 663 | 3 143 | 1 384 | 3 367 | 1 679 | 1 330 | |
| Property Plant Equipment | 1 973 | 1 418 | 922 | 738 | 590 | 442 | 354 | |
| Total Inventories | 339 108 | 635 044 | 515 247 | |||||
| Other | ||||||||
| Accrued Liabilities | 950 | 500 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 627 | 1 182 | 1 678 | 1 862 | 2 010 | 2 158 | 1 446 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Recoverable | 449 | |||||||
| Creditors | 345 044 | 150 000 | 530 225 | 8 888 | 8 027 | 17 817 | 20 095 | 21 127 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -800 | |||||||
| Disposals Property Plant Equipment | -800 | |||||||
| Fixed Assets | 1 973 | 1 468 | 972 | 788 | 640 | 492 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 627 | 555 | 496 | 184 | 148 | 148 | 88 | |
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | ||
| Investments In Subsidiaries | 50 | 50 | 50 | 50 | 50 | 50 | ||
| Net Current Assets Liabilities | -5 794 | 150 555 | -1 262 | 3 124 | -2 907 | -12 016 | -13 928 | |
| Other Creditors | 343 664 | 492 118 | 524 282 | 5 640 | 17 317 | 19 595 | 21 127 | |
| Other Payables Accrued Expenses | 1 380 | 2 000 | 2 130 | 1 950 | 950 | |||
| Other Remaining Borrowings | 150 000 | |||||||
| Prepayments | 625 | |||||||
| Property Plant Equipment Gross Cost | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 1 800 | |
| Taxation Social Security Payable | 7 077 | |||||||
| Total Assets Less Current Liabilities | -5 794 | 152 528 | 206 | |||||
| Total Borrowings | 150 000 | |||||||
| Useful Life Property Plant Equipment Years | 3 | |||||||
| Work In Progress | 339 108 | 635 044 | 515 247 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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