Rosie Trainor Limited was dissolved on 2023-08-15.
Rosie Trainor was a private limited company that could have been found at 75 Diamond Avenue, Rainworth, Mansfield, NG21 0FT, Nottinghamshire. Its total net worth was estimated to be roughly 78027 pounds, and the fixed assets that belonged to the company totalled up to 310 pounds. The company (officially started on 2014-05-27) was run by 1 director.
Director Rosemary T. who was appointed on 27 May 2014.
The company was classified as "other human health activities" (86900).
The last confirmation statement was sent on 2022-05-27 and last time the statutory accounts were sent was on 31 December 2022.
2016-05-27 is the date of the last annual return.
| Office Address | 75 Diamond Avenue |
| Office Address2 | Rainworth |
| Town | Mansfield |
| Post code | NG21 0FT |
| Country of origin | United Kingdom |
| Registration Number | 09057037 |
| Date of Incorporation | Tue, 27th May 2014 |
| Date of Dissolution | Tue, 15th Aug 2023 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Jun 2023 |
| Last confirmation statement dated | Fri, 27th May 2022 |
Position: Director
Appointed: 27 May 2014
Rosemary T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John T.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 78 027 | 124 277 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 106 776 | 139 435 | 112 677 | 110 845 | 83 690 | 78 995 | 45 806 | 41 233 |
| Net Assets Liabilities | 104 453 | 104 478 | 76 952 | 76 905 | 44 522 | 36 757 | ||
| Cash Bank In Hand | 95 649 | 135 537 | ||||||
| Debtors | 11 127 | 3 898 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 78 027 | 124 277 | ||||||
| Tangible Fixed Assets | 310 | 425 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 78 026 | 124 276 | ||||||
| Shareholder Funds | 78 027 | 124 277 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 125 | 1 125 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 125 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | -2 | ||
| Creditors | 9 908 | 7 370 | 6 892 | 3 470 | 3 252 | 4 812 | ||
| Fixed Assets | 2 884 | 2 203 | 1 354 | 2 298 | 3 010 | 1 461 | ||
| Net Current Assets Liabilities | 77 779 | 123 937 | 102 769 | 103 475 | 76 798 | 75 807 | 42 637 | 36 421 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 282 | 83 | ||||||
| Total Assets Less Current Liabilities | 78 089 | 124 362 | 105 653 | 105 678 | 78 152 | 78 105 | 45 647 | 37 882 |
| Advances Credits Directors | 966 | 3 130 | 1 419 | 1 021 | 458 | 314 | ||
| Advances Credits Made In Period Directors | 2 164 | 5 774 | 4 985 | 3 574 | ||||
| Advances Credits Repaid In Period Directors | 7 485 | 5 383 | 4 137 | |||||
| Creditors Due Within One Year | 28 997 | 15 498 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 62 | 85 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 424 | 308 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 424 | 732 | ||||||
| Tangible Fixed Assets Depreciation | 114 | 307 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 114 | 193 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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