Rovserve Limited was formally closed on 2022-08-30.
Rovserve was a private limited company that could have been found at 2 Coltman Close, Brough, HU15 1GS, East Riding Of Yorkshire. Its full net worth was estimated to be 1969 pounds, and the fixed assets that belonged to the company amounted to 385 pounds. The company (formally formed on 2014-01-03) was run by 2 directors and 1 secretary.
Director Debbie F. who was appointed on 06 April 2014.
Director Lewis F. who was appointed on 03 January 2014.
Among the secretaries, we can name:
Debbie F. appointed on 03 January 2014.
The company was categorised as "other engineering activities" (71129).
The latest confirmation statement was sent on 2021-01-03 and last time the annual accounts were sent was on 31 August 2021.
2016-01-03 is the date of the latest annual return.
| Office Address | 2 Coltman Close |
| Town | Brough |
| Post code | HU15 1GS |
| Country of origin | United Kingdom |
| Registration Number | 08830648 |
| Date of Incorporation | Fri, 3rd Jan 2014 |
| Date of Dissolution | Tue, 30th Aug 2022 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 17th Jan 2022 |
| Last confirmation statement dated | Sun, 3rd Jan 2021 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 03 January 2014
Position: Secretary
Appointed: 03 January 2014
Debbie F.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
Lewis F.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-08-31 |
| Net Worth | 1 969 | 2 750 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 429 | 15 894 | ||||||
| Current Assets | 20 042 | 26 021 | 12 149 | 5 223 | 41 372 | 23 347 | ||
| Tangible Fixed Assets | 385 | 259 | ||||||
| Net Assets Liabilities | -5 115 | 9 867 | 10 627 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 869 | 2 650 | ||||||
| Shareholder Funds | 1 969 | 2 750 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 19 009 | 23 128 | 12 458 | 11 051 | 18 703 | 12 720 | ||
| Creditors Due Within One Year | 1 845 | 13 403 | ||||||
| Fixed Assets | 374 | 562 | 1 043 | 713 | 1 884 | |||
| Net Current Assets Liabilities | 1 584 | 2 491 | 1 033 | 2 893 | -309 | -5 828 | 26 686 | 10 627 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 477 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 477 | |||||||
| Tangible Fixed Assets Depreciation | 92 | 218 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 92 | 126 | ||||||
| Total Assets Less Current Liabilities | 1 969 | 2 750 | 1 407 | 3 455 | 734 | -5 115 | 28 570 | 10 627 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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