Roske Limited in Portishead BRISTOL

Roske Limited BRISTOL

Roske started in year 2014 as Private Limited Company with registration number 09294702. The Roske company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 8 Northfield Road. Postal code: BS20 8LE. Since 2016/04/01 Roske Limited is no longer carrying the name Tendering Advice.

The firm has 2 directors, namely Roslyn M., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 4 November 2014 and Roslyn M. has been with the company for the least time - from 9 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Roske Limited Address / Contact

Office Address	8 Northfield Road
Office Address2	Portishead
Town	Bristol
Post code	BS20 8LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09294702
Date of Incorporation	Tue, 4th Nov 2014
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (122 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated	Fri, 4th Nov 2022

Company staff

Roslyn M.

Position: Director

Appointed: 09 April 2015

Michael M.

Position: Director

Appointed: 04 November 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Michael M. This PSC and has 50,01-75% shares. Another entity in the PSC register is Roslyn M. This PSC owns 25-50% shares.

Michael M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Roslyn M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Tendering Advice	April 1, 2016

Annual reports financial information

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

Balance Sheet
Current Assets	17 082	19 273	13 770	20 578	15 976	28 080	13 910	19 811
Net Assets Liabilities	841	-3 201	-5 880	87	4 722	4 439	4 281	5 596
Cash Bank In Hand	15 871
Debtors	1 211
Net Assets Liabilities Including Pension Asset Liability	841
Tangible Fixed Assets	1 207

Reserves/Capital
Profit Loss Account Reserve	841

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			626
Average Number Employees During Period		2	2	2	2	2	3	2
Creditors	17 448	23 294	19 814	13 363	6 668	16 272	9 742	8 375
Depreciation Amortisation Impairment Expense			494	830	243	243
Fixed Assets	1 207	819	790	4 813	4 813	4 813	4 813	4 813
Net Current Assets Liabilities	-366	-4 020	-6 044	7 216	9 308	11 808	4 168	11 436
Other Operating Expenses Format2			6 782	12 120	11 992	20 118
Other Operating Income Format2					1	3 802
Profit Loss			72 503	55 483	44 754	51 780
Staff Costs Employee Benefits Expense			28 618	38 851	37 182	31 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 746	10 661
Total Assets Less Current Liabilities	841	-3 202	-5 254	12 028	14 121	16 621	8 981	16 249
Turnover Revenue			108 397	107 284	104 916	110 520
Capital Employed	841
Creditors Due Within One Year	17 448
Tangible Fixed Assets Additions	1 552
Tangible Fixed Assets Cost Or Valuation	1 552
Tangible Fixed Assets Depreciation	345
Tangible Fixed Assets Depreciation Charged In Period	345

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/11/04 filed on: 16th, November 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 30th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/11/04 filed on: 4th, November 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 29th, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/11/04 filed on: 12th, November 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 29th, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/11/04 filed on: 17th, November 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/11/04 filed on: 4th, November 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/11/04 filed on: 5th, November 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 37 the Finches Portishead Bristol BS20 7NE England on 2018/08/23 to 8 Northfield Road Portishead Bristol BS20 8LE filed on: 23rd, August 2018	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 29th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/11/04 filed on: 6th, November 2017	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 37 37 the Finches Portishead Bristol BS20 7NE England on 2017/05/02 to 37 the Finches Portishead Bristol BS20 7NE filed on: 2nd, May 2017	address	Free Download (1 page)
AD01	Change of registered address from 22 Chancel Close Nailsea Bristol BS48 4NE on 2017/03/01 to 37 37 the Finches Portishead Bristol BS20 7NE filed on: 1st, March 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/11/04 filed on: 7th, November 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, August 2016	accounts	Free Download (3 pages)
CERTNM	Company name changed tendering advice LIMITEDcertificate issued on 01/04/16 filed on: 1st, April 2016	change of name	Free Download (3 pages)
CH01	On 2015/09/29 director's details were changed filed on: 5th, November 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/04 filed on: 5th, November 2015	annual return	Free Download (3 pages)
CH01	On 2015/09/29 director's details were changed filed on: 4th, November 2015	officers	Free Download (2 pages)
AP01	New director appointment on 2015/04/09. filed on: 9th, April 2015	officers	Free Download (2 pages)
AA01	Accounting period extended to 2016/03/31. Originally it was 2015/11/30 filed on: 17th, March 2015	accounts	Free Download (1 page)
AD01	Change of registered address from 22 Valley Lane Carnon Downs Truro Cornwall TR3 6LP England on 2015/01/30 to 22 Chancel Close Nailsea Bristol BS48 4NE filed on: 30th, January 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 4th, November 2014	incorporation	Free Download (7 pages)
MODEL ARTICLES	Adoption of model articles	incorporation