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Roseglide Limited (No: 04358930)

Address: UNIT 17 ORION BUSINESS CENTRE, SURREY CANAL ROAD, LONDON, SE14 5RT

Status: Active

Incorporated: 23-Jan-2002

Accounts Next Due: 31-May-2024

Next Confirmation Statement Due: 02-Jan-2025

Industry Class: 32990 - Other manufacturing n.e.c.

Current Director: PAUL STEPHEN MCQUILLAN ( DOB: Dec-1977   From: Mar-2011  )

Resigned Director: CLARE JUNE BRAZIL ( DOB: Jul-1980   From: May-2002   To: Mar-2011  )

Resigned Director: ANDREW JOHN LUTLEY ( DOB: Mar-1951   From: Jan-2002   To: Feb-2002  )

Resigned Director: PIPETARN LIMITED (   From: Feb-2002   To: May-2002  )

Resigned Secretary: NICHOLAS DAVID HART ( DOB: Jun-1947   From: Feb-2002   To: May-2002  )

Resigned Secretary: GARY ROBINSON (   From: May-2002   To: Mar-2011  )

Resigned Secretary: SPS LIMITED (   From: Jan-2002   To: Feb-2002  )

Persons of Significant Control:

Mr Paul Stephen Mcquillan, Unit 17 Orion Business Centre, London, SE14 5RT, United Kingdom: Ownership of shares – 75% or more (Notified: 2017-01-18)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 Chart
Fixed assets 71,979 126,116 116,346 88,639 72,599 0.0,71979.0,126116.0,116346.0,88639.0,72599.0,0.0,0.0
Fixed assets / Intangible assets 15,533 12,484 9,518 6,137 2,756 0.0,15533.0,12484.0,9518.0,6137.0,2756.0,0.0,0.0
Fixed assets / Property, plant and equipment 56,446 113,632 106,828 82,502 69,843 64,710 76,075 0.0,56446.0,113632.0,106828.0,82502.0,69843.0,64710.0,76075.0
Current assets 388,041 514,853 660,106 745,885 738,994 689,684 760,039 0.0,388041.0,514853.0,660106.0,745885.0,738994.0,689684.0,760039.0
Current assets / Total inventories 81,251 127,249 155,519 185,398 172,667 0.0,81251.0,127249.0,155519.0,185398.0,172667.0,0.0,0.0
Current assets / Debtors 244,016 309,138 482,659 545,628 556,216 549,899 664,361 0.0,244016.0,309138.0,482659.0,545628.0,556216.0,549899.0,664361.0
Current assets / Debtors / Trade debtors / trade receivables 118,025 130,343 0.0,118025.0,130343.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 62,774 78,466 21,928 14,859 10,111 9,526 0.0,62774.0,78466.0,21928.0,14859.0,10111.0,9526.0,0.0
Net current assets (liabilities) 220,144 328,905 422,577 495,470 451,047 425,621 333,654 0.0,220144.0,328905.0,422577.0,495470.0,451047.0,425621.0,333654.0
Total assets less current liabilities 292,123 455,021 538,923 584,109 523,646 490,331 409,729 0.0,292123.0,455021.0,538923.0,584109.0,523646.0,490331.0,409729.0
Creditors / Trade creditors / trade payables 90,802 72,101 0.0,90802.0,72101.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 6,985 8,553 14,048 4,515 4,570 6,238 8,855 0.0,6985.0,8553.0,14048.0,4515.0,4570.0,6238.0,8855.0
Net assets (liabilities) 257,494 291,433 424,477 390,754 342,350 304,986 261,442 0.0,257494.0,291433.0,424477.0,390754.0,342350.0,304986.0,261442.0
Equity / share capital and reserves 205,088 257,494 291,433 424,477 390,754 342,350 304,986 261,442 205088.0,257494.0,291433.0,424477.0,390754.0,342350.0,304986.0,261442.0
History Chart

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