Rosemount Properties Ne Limited is a private limited company located at Belmont Bridge, Carrville, Durham DH1 1LU. Incorporated on 2020-05-01, this 3-year-old company is run by 2 directors.
Director Joy O., appointed on 01 May 2020. Director Philip O., appointed on 01 May 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-04-30 and the deadline for the following filing is 2024-05-14. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Belmont Bridge |
| Office Address2 | Carrville |
| Town | Durham |
| Post code | DH1 1LU |
| Country of origin | United Kingdom |
| Registration Number | 12582571 |
| Date of Incorporation | Fri, 1st May 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 01 May 2020
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Joy O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip O. This PSC owns 25-50% shares and has 25-50% voting rights.
Joy O.
| Notified on | 1 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip O.
| Notified on | 1 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 461 | 10 233 | 23 199 |
| Other | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 218 532 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 217 389 | 212 126 | 210 985 |
| Investment Property | 218 532 | 218 532 | 218 532 |
| Investment Property Fair Value Model | 218 532 | 218 532 | |
| Net Current Assets Liabilities | -215 928 | -201 893 | -187 786 |
| Other Creditors | 216 720 | 208 834 | 207 676 |
| Other Taxation Social Security Payable | 669 | 3 292 | 3 309 |
| Total Assets Less Current Liabilities | 2 604 | 16 639 | 30 746 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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