The Roseate Edinburgh Limited is a private limited company situated at 3 Westbourne Terrace, London W2 3UL. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-06-06, this 1-year-old company is run by 2 directors.
Director Gaurav B., appointed on 07 September 2022. Director Ravi B., appointed on 06 June 2022.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-07-01 and the deadline for the following filing is 2024-07-15.
| Office Address | 3 Westbourne Terrace |
| Town | London |
| Post code | W2 3UL |
| Country of origin | United Kingdom |
| Registration Number | 14149481 |
| Date of Incorporation | Mon, 6th Jun 2022 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 2 years old |
| Account next due date | Wed, 6th Mar 2024 (54 days after) |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 07 September 2022
Position: Director
Appointed: 06 June 2022
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Bird Overseas Holdings Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ravi B. This PSC has significiant influence or control over the company,.
Bird Overseas Holdings Limited
C/O The Royal Park Hotel 3 Westbourne Terrace, Lancaster Gate, London, W2 3UL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07538544 |
| Notified on | 6 June 2022 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Ravi B.
| Notified on | 6 June 2022 |
| Ceased on | 6 June 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-03-31 |
| Balance Sheet | |
| Current Assets | 622 137 |
| Debtors | 187 150 |
| Net Assets Liabilities | 4 526 095 |
| Other Debtors | 36 217 |
| Property Plant Equipment | 6 218 083 |
| Other | |
| Accrued Liabilities Deferred Income | 81 799 |
| Accumulated Amortisation Impairment Intangible Assets | 35 677 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 806 |
| Additions From Acquisitions Investment Property Fair Value Model | 1 686 932 |
| Additions Other Than Through Business Combinations Intangible Assets | 395 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 299 889 |
| Administrative Expenses | 181 960 |
| Amounts Owed By Group Undertakings | 98 280 |
| Amounts Owed To Group Undertakings | 107 876 |
| Average Number Employees During Period | 21 |
| Comprehensive Income Expense | -124 005 |
| Cost Sales | 534 769 |
| Creditors | 3 914 728 |
| Distribution Costs | 116 113 |
| Finance Lease Liabilities Present Value Total | 2 228 |
| Finance Lease Payments Owing Minimum Gross | 5 200 |
| Finished Goods Goods For Resale | 24 067 |
| Fixed Assets | 8 264 339 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 806 |
| Intangible Assets | 359 323 |
| Intangible Assets Gross Cost | 395 000 |
| Interest Paid To Group Undertakings | 113 355 |
| Interest Payable Similar Charges Finance Costs | 113 355 |
| Investment Property | 1 686 932 |
| Investment Property Fair Value Model | 1 686 932 |
| Loans From Group Undertakings | 3 912 500 |
| Net Current Assets Liabilities | 176 484 |
| Other Creditors | 8 161 |
| Other Operating Income Format1 | 3 745 |
| Other Remaining Borrowings | 3 912 500 |
| Other Taxation Social Security Payable | 33 884 |
| Prepayments Accrued Income | 33 425 |
| Profit Loss | -124 005 |
| Profit Loss On Ordinary Activities Before Tax | -124 005 |
| Property Plant Equipment Gross Cost | 6 299 889 |
| Staff Costs Employee Benefits Expense | 326 965 |
| Tax Expense Credit Applicable Tax Rate | -23 561 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -78 365 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 101 926 |
| Total Assets Less Current Liabilities | 8 440 823 |
| Total Borrowings | 3 912 500 |
| Trade Creditors Trade Payables | 210 960 |
| Trade Debtors Trade Receivables | 19 228 |
| Wages Salaries | 309 551 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (23 pages) |
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