Founded in 2016, Rosenight, classified under reg no. 10106545 is an active company. Currently registered at The Old Mill, Kings Mill Kings Mill Lane RH1 5NB, Redhill the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Christina P., appointed on 6 April 2016. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Graham S., Colin B. and others listed below. There were no ex secretaries.
| Office Address | The Old Mill, Kings Mill Kings Mill Lane |
| Office Address2 | South Nutfield |
| Town | Redhill |
| Post code | RH1 5NB |
| Country of origin | United Kingdom |
| Registration Number | 10106545 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Christina P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christina P.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Debtors | 14 537 | 4 711 | 29 141 | 8 542 | 1 611 | 6 309 | 16 049 |
| Other Debtors | 14 537 | 4 711 | 29 141 | 3 766 | |||
| Property Plant Equipment | 746 | 1 524 | 2 697 | 9 902 | 55 271 | 43 396 | |
| Cash Bank On Hand | 18 264 | ||||||
| Current Assets | 6 309 | 34 313 | |||||
| Net Assets Liabilities | 1 335 | 8 658 | 14 534 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 249 | 758 | 1 657 | 4 957 | 23 381 | 37 993 | |
| Administrative Expenses | 11 292 | 16 091 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 615 | 4 223 | 12 395 | 9 352 | 10 178 | 45 203 | 39 107 |
| Depreciation Expense Property Plant Equipment | 249 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 509 | 899 | 3 300 | 18 424 | 14 612 | |
| Net Current Assets Liabilities | 1 922 | 488 | 16 746 | -810 | -8 567 | -1 410 | 10 245 |
| Other Creditors | 900 | 750 | 780 | ||||
| Other Taxation Social Security Payable | 11 715 | 3 473 | 11 615 | ||||
| Profit Loss | 46 921 | 14 312 | 28 617 | 41 448 | 35 323 | 17 876 | |
| Profit Loss On Ordinary Activities Before Tax | 58 636 | 17 785 | |||||
| Property Plant Equipment Gross Cost | 995 | 2 282 | 4 354 | 14 859 | 78 652 | 81 389 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 715 | 3 473 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 995 | 1 287 | 2 072 | 10 505 | 63 793 | 2 737 | |
| Total Assets Less Current Liabilities | 1 922 | 1 234 | 18 270 | 1 887 | 1 335 | 53 861 | 53 641 |
| Turnover Revenue | 69 928 | 33 876 | |||||
| Accrued Liabilities | 810 | 810 | 1 230 | 1 075 | |||
| Corporation Tax Payable | 8 542 | 9 368 | 10 977 | ||||
| Dividends Paid | 45 000 | 42 000 | 28 000 | 12 000 | |||
| Finance Lease Liabilities Present Value Total | 45 203 | 39 107 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 2 543 | 2 543 | |||||
| Trade Debtors Trade Receivables | 13 506 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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