Founded in 2017, Rosiek, classified under reg no. 10643840 is an active company. Currently registered at 15 Newland LN1 1XG, Lincoln the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Benjamin J., appointed on 28 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Newland |
| Town | Lincoln |
| Post code | LN1 1XG |
| Country of origin | United Kingdom |
| Registration Number | 10643840 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Architectural activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2017
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Benjamin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin J.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 959 | 3 204 | 18 358 | 23 195 | 17 043 | 18 773 |
| Current Assets | 5 705 | 28 457 | 67 743 | 46 059 | 36 618 | 24 261 |
| Debtors | 1 746 | 25 253 | 49 385 | 22 864 | 19 575 | 5 488 |
| Net Assets Liabilities | 205 | 1 633 | 28 536 | 11 681 | 7 813 | 8 877 |
| Other Debtors | 392 | 1 496 | 24 648 | 22 864 | 19 575 | 4 233 |
| Property Plant Equipment | 229 | 138 | 48 | 552 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 226 | 24 317 | 22 315 | 19 026 | 2 854 | |
| Amount Specific Advance Or Credit Made In Period Directors | 93 731 | 63 149 | 49 740 | 54 488 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 67 188 | 65 151 | 53 029 | 70 660 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | 137 | 227 | 275 | 514 | 792 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 685 | 26 936 | 39 246 | 34 378 | 29 252 | 16 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 91 | 90 | 48 | 239 | 278 |
| Net Current Assets Liabilities | 20 | 1 521 | 28 497 | 11 681 | 7 366 | 8 086 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 1 723 | 4 649 | 1 080 | 1 135 | 1 246 | 1 327 |
| Other Taxation Social Security Payable | 3 962 | 15 488 | 30 815 | 33 243 | 28 006 | 14 848 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 275 | 275 | 275 | 275 | 1 066 | 1 768 |
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 26 | 9 | 105 | 185 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 275 | 791 | 702 | |||
| Total Assets Less Current Liabilities | 249 | 1 659 | 28 545 | 11 681 | 7 918 | 9 062 |
| Trade Creditors Trade Payables | 6 799 | 7 351 | ||||
| Trade Debtors Trade Receivables | 1 354 | 23 757 | 24 737 | 1 255 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 27th Feb 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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