Rosindale Systems started in year 2015 as Private Limited Company with registration number 09490326. The Rosindale Systems company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at F6 The Bloc, 38 Springfield Way. Postal code: HU10 6RJ.
The company has 2 directors, namely Gavin S., Richard E.. Of them, Gavin S., Richard E. have been with the company the longest, being appointed on 14 March 2015. As of 13 May 2024, there were 2 ex directors - Anton S., Ian A. and others listed below. There were no ex secretaries.
| Office Address | F6 The Bloc, 38 Springfield Way |
| Office Address2 | Anlaby |
| Town | Hull |
| Post code | HU10 6RJ |
| Country of origin | United Kingdom |
| Registration Number | 09490326 |
| Date of Incorporation | Sat, 14th Mar 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2015
Position: Director
Appointed: 14 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Gavin S. The abovementioned PSC and has 75,01-100% shares.
Gavin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 619 | 19 958 | 3 163 | 14 519 | 20 176 | 13 146 | 7 570 | |
| Current Assets | 100 | 53 548 | 77 834 | 73 405 | 103 533 | 103 628 | 153 510 | 111 521 |
| Debtors | 100 | 25 733 | 31 680 | 28 816 | 40 463 | 30 901 | 57 291 | 25 807 |
| Net Assets Liabilities | 100 | 132 | 619 | 1 487 | 4 614 | 5 374 | 15 891 | 16 022 |
| Other Debtors | 100 | 10 931 | 18 800 | 12 495 | 11 799 | 7 458 | 3 703 | 3 123 |
| Property Plant Equipment | 905 | 2 941 | 4 227 | 5 909 | 4 492 | 2 867 | ||
| Total Inventories | 25 196 | 26 196 | 41 426 | 48 551 | 52 551 | 83 073 | 78 144 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 1 040 | 1 754 | 3 750 | 5 905 | 7 800 | 9 684 | |
| Average Number Employees During Period | 2 | 3 | 4 | 3 | 4 | 4 | 2 | |
| Bank Borrowings Overdrafts | 7 921 | 17 476 | 13 283 | 3 973 | ||||
| Creditors | 54 313 | 80 148 | 30 000 | 30 000 | 47 476 | 13 283 | 87 084 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||||
| Disposals Property Plant Equipment | 2 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 814 | 1 214 | 1 996 | 2 155 | 1 895 | 1 884 | |
| Net Current Assets Liabilities | 100 | -765 | -2 314 | 27 380 | 29 828 | 48 804 | 26 444 | 24 437 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 35 557 | 42 656 | 30 000 | 30 000 | 30 000 | 69 646 | 64 083 | |
| Other Taxation Social Security Payable | 143 | 364 | 344 | 430 | 784 | 2 761 | 2 404 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 131 | 3 981 | 5 981 | 9 659 | 10 397 | 10 667 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 | 8 | 120 | 1 123 | 446 | 137 | 187 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 131 | 2 850 | 4 500 | 3 678 | 738 | 270 | ||
| Total Assets Less Current Liabilities | 100 | 140 | 627 | 31 607 | 35 737 | 53 296 | 29 311 | 25 420 |
| Trade Creditors Trade Payables | 18 613 | 37 128 | 16 072 | 27 495 | 21 937 | 50 784 | 16 624 | |
| Trade Debtors Trade Receivables | 14 802 | 12 880 | 16 321 | 28 664 | 23 443 | 53 588 | 22 684 | |
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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