Founded in 2016, Rossdowan, classified under reg no. NI638208 is an active company. Currently registered at Rosevale House BT28 1RW, Lisburn the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Norman P. and David L.. In addition one secretary - Norman P. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John L. who worked with the the firm until 10 May 2018.
| Office Address | Rosevale House |
| Office Address2 | 171 Moira Road |
| Town | Lisburn |
| Post code | BT28 1RW |
| Country of origin | United Kingdom |
| Registration Number | NI638208 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Secretary
Appointed: 10 May 2018
Position: Director
Appointed: 10 May 2018
Position: Director
Appointed: 04 May 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is David L. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Norman P. This PSC has significiant influence or control over the company,.
David L.
| Notified on | 3 May 2016 |
| Nature of control: |
significiant influence or control |
Norman P.
| Notified on | 10 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 465 | 5 004 | 77 540 | 13 755 | 59 305 | 963 003 | 79 565 |
| Current Assets | 89 098 | 121 576 | 1 000 613 | 652 073 | 721 118 | 1 065 671 | 528 159 |
| Debtors | 3 947 | 247 554 | 58 896 | 845 | 5 332 | ||
| Net Assets Liabilities | -6 900 | -23 297 | 2 218 | 2 648 | 1 706 | 1 736 | |
| Other Debtors | 3 947 | 247 554 | 58 896 | 624 | 5 111 | ||
| Total Inventories | 88 633 | 112 625 | 923 073 | 390 764 | 602 917 | 101 823 | 443 262 |
| Other | |||||||
| Corporation Tax Payable | 520 | 101 | 7 | ||||
| Corporation Tax Recoverable | 221 | 221 | |||||
| Creditors | 92 094 | 128 476 | 500 000 | 579 475 | 575 382 | 700 781 | 180 000 |
| Net Current Assets Liabilities | -2 996 | -6 900 | 476 703 | 581 693 | 578 030 | 702 487 | 181 736 |
| Other Creditors | 92 094 | 128 476 | 500 000 | 579 475 | 575 382 | 700 781 | 180 000 |
| Other Taxation Social Security Payable | 34 | 345 | 220 | 162 | |||
| Trade Creditors Trade Payables | 24 004 | 52 617 | 138 204 | 344 595 | 321 784 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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