Rosstulla Management Company Limited in 7 Pattons Lane HOLYWOOD

Rosstulla Management Company Limited HOLYWOOD

Rosstulla Management Company started in year 2002 as Private Limited Company with registration number NI044402. The Rosstulla Management Company company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Holywood at C/o Mcguinness Fleck Ltd. Postal code: BT18 9FX.

Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Rosstulla Management Company Limited Address / Contact

Office Address	C/o Mcguinness Fleck Ltd
Office Address2	7 Pattons Lane
Town	Holywood
Post code	BT18 9FX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI044402
Date of Incorporation	Tue, 15th Oct 2002
Industry	Residents property management
End of financial Year	30th June
Company age	22 years old
Account next due date	Sun, 31st Mar 2024 (53 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated	Mon, 7th Nov 2022

Company staff

Ashley R.

Position: Secretary

Appointed: 06 January 2014

Henrietta B.

Position: Secretary

Appointed: 15 April 2006

Sharon K.

Position: Director

Appointed: 12 April 2006

Patrick M.

Position: Director

Appointed: 05 May 2007

Resigned: 15 October 2009

Olivia C.

Position: Secretary

Appointed: 05 May 2007

Resigned: 15 October 2009

Kieran C.

Position: Director

Appointed: 30 October 2003

Resigned: 12 April 2006

Derval C.

Position: Secretary

Appointed: 15 October 2002

Resigned: 12 April 2006

Michael B.

Position: Director

Appointed: 15 October 2002

Resigned: 30 October 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	4	4	4

Balance Sheet
Cash Bank In Hand	502	218	68
Cash Bank On Hand			68	608	1	159	474	169	155	306
Current Assets	502	354	354	2 504	730	556	1 492	1 748	1 923	389
Debtors		136	286	1 896	729	397	1 018	1 579	1 768	83

Reserves/Capital
Called Up Share Capital	4	4	4
Shareholder Funds	4	4	4

Other
Accrued Liabilities Deferred Income			250	1 950	626	452	1 212	1 234	1 919	180
Creditors			350	2 500	726	552	1 488	1 744	1 919	385
Creditors Due Within One Year	498	350	350
Net Current Assets Liabilities	4	4	4	4	4	4	4	4	4	4
Number Shares Allotted		4	4
Other Creditors										205
Par Value Share		1	1
Prepayments Accrued Income						60
Share Capital Allotted Called Up Paid	4	4	4
Total Assets Less Current Liabilities	4	4	4	4	4	4	4	4	4	4
Trade Creditors Trade Payables				350			176	510
Trade Debtors Trade Receivables					410				762	83

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 23rd, March 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 23rd, March 2023	accounts	Free Download (6 pages)
AD01	New registered office address C/O Mcguinness Fleck Ltd 7 Pattons Lane Holywood Co. Down BT18 9FX. Change occurred on Wednesday 11th January 2023. Company's previous address: Suite 2B Cadogan House 322 Lisburn Road Belfast Co. Antrim BT9 6GH Northern Ireland. filed on: 11th, January 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 16th, February 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 24th, June 2021	accounts	Free Download (6 pages)
CH01	On Thursday 2nd July 2020 director's details were changed filed on: 2nd, July 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 6th, March 2020	accounts	Free Download (6 pages)
CH01	On Friday 25th October 2019 director's details were changed filed on: 25th, October 2019	officers	Free Download (2 pages)
CH03	On Friday 31st May 2019 secretary's details were changed filed on: 25th, October 2019	officers	Free Download (1 page)
CH03	On Friday 25th October 2019 secretary's details were changed filed on: 25th, October 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 25th, March 2019	accounts	Free Download (6 pages)
AD01	New registered office address Suite 2B Cadogan House 322 Lisburn Road Belfast Co. Antrim BT9 6GH. Change occurred on Wednesday 7th November 2018. Company's previous address: 85 University Street Belfast Antrim BT7 1HP. filed on: 7th, November 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 23rd, March 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 23rd, March 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 30th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 15th October 2015 filed on: 11th, November 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 2nd, April 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 15th October 2014 filed on: 20th, November 2014	annual return	Free Download (4 pages)
SH01	4.00 GBP is the capital in company's statement on Thursday 20th November 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 2nd, April 2014	accounts	Free Download (4 pages)
AP03	Appointment (date: Friday 21st February 2014) of a secretary filed on: 21st, February 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 15th October 2013 filed on: 23rd, October 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 3rd, April 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 15th October 2012 filed on: 6th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 29th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 15th October 2011 filed on: 21st, October 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 5th, April 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 15th October 2010 filed on: 27th, October 2010	annual return	Free Download (4 pages)
TM01	Director's appointment was terminated on Monday 24th May 2010 filed on: 24th, May 2010	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on Monday 24th May 2010 filed on: 24th, May 2010	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Thursday 15th October 2009 filed on: 24th, May 2010	annual return	Free Download (4 pages)
CH01	On Thursday 15th October 2009 director's details were changed filed on: 24th, May 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 18th, May 2010	accounts	Free Download (4 pages)
AD01	Change of registered office on Tuesday 18th May 2010 from 122B Quarry Lane Dublin Road Newry Co Down BT35 8QP filed on: 18th, May 2010	address	Free Download (2 pages)
AA01	Previous accounting period shortened from Saturday 31st October 2009 to Tuesday 30th June 2009 filed on: 18th, May 2010	accounts	Free Download (3 pages)
AC(NI)	31/10/08 annual accts filed on: 2nd, September 2009	accounts	Free Download (4 pages)
295(NI)	Change in sit reg add filed on: 15th, December 2008	address	Free Download (1 page)
371S(NI)	15/10/08 annual return shuttle filed on: 1st, December 2008	annual return	Free Download (7 pages)
AC(NI)	31/10/07 annual accts filed on: 3rd, September 2008	accounts	Free Download (5 pages)
295(NI)	Change in sit reg add filed on: 26th, January 2008	address	Free Download (1 page)
295(NI)	Change in sit reg add filed on: 14th, January 2008	address	Free Download (1 page)
296(NI)	On Wednesday 23rd May 2007 Change of dirs/sec filed on: 23rd, May 2007	officers	Free Download (2 pages)
296(NI)	On Wednesday 23rd May 2007 Change of dirs/sec filed on: 23rd, May 2007	officers	Free Download (2 pages)
295(NI)	Change in sit reg add filed on: 23rd, May 2007	address	Free Download (1 page)
AC(NI)	31/10/06 annual accts filed on: 25th, April 2007	accounts	Free Download (4 pages)
371S(NI)	15/10/06 annual return shuttle filed on: 17th, November 2006	annual return	Free Download (6 pages)
295(NI)	Change in sit reg add filed on: 14th, September 2006	address	Free Download (1 page)
295(NI)	Change in sit reg add filed on: 13th, June 2006	address	Free Download (1 page)
296(NI)	On Tuesday 13th June 2006 Change of dirs/sec filed on: 13th, June 2006	officers	Free Download (2 pages)
296(NI)	On Tuesday 13th June 2006 Change of dirs/sec filed on: 13th, June 2006	officers	Free Download (2 pages)
AC(NI)	31/10/05 annual accts filed on: 16th, December 2005	accounts	Free Download (1 page)
371S(NI)	15/10/05 annual return shuttle filed on: 15th, December 2005	annual return	Free Download (6 pages)
AC(NI)	31/10/04 annual accts filed on: 10th, November 2004	accounts	Free Download (1 page)
371S(NI)	15/10/04 annual return shuttle filed on: 14th, October 2004	annual return	Free Download (6 pages)
AC(NI)	31/10/03 annual accts filed on: 10th, January 2004	accounts	Free Download (1 page)
295(NI)	Change in sit reg add filed on: 18th, November 2003	address
G98-2(NI)	Return of allot of shares filed on: 18th, November 2003	capital
296(NI)	On Tuesday 18th November 2003 Change of dirs/sec filed on: 18th, November 2003	officers
296(NI)	On Tuesday 18th November 2003 Change of dirs/sec filed on: 18th, November 2003	officers
296(NI)	On Wednesday 12th November 2003 Change of dirs/sec filed on: 12th, November 2003	officers
371S(NI)	15/10/03 annual return shuttle filed on: 31st, October 2003	annual return	Free Download (4 pages)
ARTS(NI)	Articles filed on: 15th, October 2002	incorporation	Free Download (3 pages)
MEM(NI)	Memorandum filed on: 15th, October 2002	incorporation	Free Download (4 pages)

Rosstulla Management Company Limited HOLYWOOD

Rosstulla Management Company Limited Address / Contact

Company Information / Profile

Company staff

Ashley R.

Henrietta B.

Sharon K.

Patrick M.

Olivia C.

Kieran C.

Derval C.

Michael B.

Annual reports financial information

Company filings

Company search

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