Roselyn Coaches (holdings) started in year 2011 as Private Limited Company with registration number 07819104. The Roselyn Coaches (holdings) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Truro at 45 Lemon Street. Postal code: TR1 2NS. Since Wednesday 2nd November 2011 Roselyn Coaches (holdings) Limited is no longer carrying the name Ma013.
There is a single director in the company at the moment - Jonathan E., appointed on 21 October 2011. In addition, a secretary was appointed - Rebecca B., appointed on 28 September 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Lemon Street |
| Town | Truro |
| Post code | TR1 2NS |
| Country of origin | United Kingdom |
| Registration Number | 07819104 |
| Date of Incorporation | Fri, 21st Oct 2011 |
| Industry | Activities of head offices |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Secretary
Appointed: 28 September 2017
Position: Director
Appointed: 21 October 2011
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Jonathan E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ma013 | November 2, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 28 341 | 38 504 | 48 485 | 58 721 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 12 367 | 13 179 | 13 630 | 17 567 | 24 007 | 28 766 | 45 302 | |||
| Net Assets Liabilities | 58 723 | 69 455 | 82 850 | 93 922 | 105 222 | 116 714 | 135 890 | |||
| Debtors | 14 045 | 12 378 | 12 674 | 12 791 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 341 | 38 504 | 48 485 | 58 721 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 8 416 | 8 579 | 8 560 | 8 796 | ||||||
| Shareholder Funds | 28 341 | 38 504 | 48 485 | 58 721 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | -660 | -660 | -690 | -720 | -720 | -780 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 31 443 | 21 868 | 11 443 | 1 443 | 9 433 | 2 700 | ||||
| Fixed Assets | 91 368 | 91 368 | 91 368 | 91 368 | 91 368 | 91 368 | 91 368 | 91 368 | 91 368 | 91 368 |
| Net Current Assets Liabilities | -1 584 | -1 421 | -1 440 | -1 204 | 615 | 3 585 | 4 687 | 14 574 | 26 066 | 45 302 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 425 | 425 | |||||||
| Total Assets Less Current Liabilities | 89 784 | 89 947 | 89 928 | 90 164 | 91 983 | 94 953 | 96 055 | 105 942 | 117 434 | 136 670 |
| Capital Redemption Reserve | 18 925 | 28 925 | 38 925 | 48 925 | ||||||
| Creditors Due After One Year | 61 443 | 51 443 | 41 443 | 31 443 | ||||||
| Creditors Due Within One Year | 15 629 | 13 799 | 14 114 | 13 995 | ||||||
| Investments Fixed Assets | 91 368 | 91 368 | 91 368 | 91 368 | ||||||
| Non-instalment Debts Due After5 Years | 21 443 | 11 443 | 1 443 | |||||||
| Number Shares Allotted | 72 443 | 62 443 | 52 443 | 42 443 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Percentage Subsidiary Held | 100 | 100 | 100 | |||||||
| Redemption Value Redeemable Preference Share | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 72 443 | 62 443 | 52 443 | 42 443 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 30th October 2023 filed on: 30th, October 2023 |
persons with significant control | Free Download (2 pages) |
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