Founded in 2014, Roseneath Animal Feeds, classified under reg no. 08997138 is an active company. Currently registered at 51 Stather Road DN15 9DJ, Scunthorpe the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Robert K., appointed on 15 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Stather Road |
| Office Address2 | Burton Stather |
| Town | Scunthorpe |
| Post code | DN15 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 08997138 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Farm animal boarding and care |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Robert K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -2 077 | -2 399 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 200 | |||||||
| Current Assets | 3 440 | 2 773 | 973 | 2 899 | 20 013 | 19 958 | 21 335 | 32 723 |
| Debtors | 163 | 163 | ||||||
| Intangible Fixed Assets | 1 600 | 1 200 | ||||||
| Stocks Inventory | 3 077 | 2 610 | ||||||
| Tangible Fixed Assets | 821 | 616 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 177 | -2 499 | ||||||
| Shareholder Funds | -2 077 | -2 399 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 019 | 8 378 | 25 873 | 34 946 | 31 809 | 128 692 | ||
| Creditors Due Within One Year | 7 938 | 6 988 | ||||||
| Fixed Assets | 2 421 | 1 816 | 1 211 | 605 | 74 599 | |||
| Intangible Fixed Assets Additions | 2 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 400 | 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
| Net Current Assets Liabilities | -4 498 | -4 215 | -4 046 | -5 479 | -5 860 | -14 988 | -10 474 | -95 969 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 026 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 026 | |||||||
| Tangible Fixed Assets Depreciation | 205 | 410 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | 205 | ||||||
| Total Assets Less Current Liabilities | -2 077 | -2 399 | -2 835 | -4 874 | -5 860 | -14 988 | -10 474 | -21 370 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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