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Rosslyn Care Limited BALLINISKA ROAD

Founded in 1984, Rosslyn Care, classified under reg no. NI017728 is an active company. Currently registered at Office 8 BT48 0NA, Balliniska Road the company has been in the business for fourty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

There is a single director in the company at the moment - Mary S., appointed on 23 August 1984. In addition, a secretary was appointed - Mary S., appointed on 23 August 1984. As of 25 April 2024, there were 2 ex directors - Jacqueline S., Gerald S. and others listed below. There were no ex secretaries.

Rosslyn Care Limited Address / Contact

Office Address Office 8
Office Address2 Springrowth House
Town Balliniska Road
Post code BT48 0NA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI017728
Date of Incorporation Thu, 23rd Aug 1984
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 40 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 23rd Oct 2023 (2023-10-23)
Last confirmation statement dated Sun, 9th Oct 2022

Company staff

Mary S.

Position: Director

Appointed: 23 August 1984

Mary S.

Position: Secretary

Appointed: 23 August 1984

Jacqueline S.

Position: Director

Appointed: 23 August 1984

Resigned: 01 October 2016

Gerald S.

Position: Director

Appointed: 23 August 1984

Resigned: 11 May 2007

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Mary S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mary S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth233 118227 615      
Balance Sheet
Current Assets130 009120 257276 688266 9115 54810 225102 253304 021
Net Assets Liabilities 227 615312 488312 333311 462   
Net Assets Liabilities Including Pension Asset Liability233 118227 615      
Reserves/Capital
Shareholder Funds233 118227 615      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 1182 4107821 9322 6022 7222 462
Creditors 6 12418 25410 08014 38218 23418 26426 659
Fixed Assets114 600114 60056 46456 284322 228322 048266 124 
Net Current Assets Liabilities120 457114 133258 434256 8318 834-8 00983 989277 362
Total Assets Less Current Liabilities235 057228 733314 898313 115313 394314 039350 113277 362
Accruals Deferred Income1 9391 118      
Creditors Due Within One Year9 5526 124      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other
Accounts for a micro company for the period ending on Saturday 31st December 2022
filed on: 22nd, August 2023 		Free Download (5 pages)

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