Company information:
Rositabay Trading Limited (No: 06496736)
Address: THE GRANARY, HERMITAGE COURT, HERMITAGE LANE, MAIDSTONE, KENT, ME16 9NT, ENGLAND
Status: Active
Incorporated: 02-Jul-2008
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 02-Jul-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: AARON PAUL STONE ( DOB: Sep-1948 From: May-2019 )
Resigned Director: PIA RICKI BROWN-STONE ( From: Mar-2017 To: Nov-2018 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Feb-2008 To: Jun-2008 )
Resigned Director: MICHAEL DAVID JOHN HARRISON ( DOB: Oct-1960 From: Jun-2008 To: Jan-2010 )
Resigned Director: MARIA PERRY ( DOB: Jun-1971 From: Mar-2008 To: Jan-2014 )
Resigned Director: MARIA PERRY ( DOB: Jun-1971 From: Nov-2014 To: Mar-2017 )
Resigned Director: MARIA PERRY ( DOB: Jun-1971 From: Nov-2018 To: May-2019 )
Resigned Director: SYLVIA ANN WILSON ( DOB: Aug-1945 From: Jan-2014 To: May-2019 )
Resigned Secretary: PAUL GORDON GRAEME ( DOB: Nov-1947 From: Feb-2008 To: Apr-2008 )
Resigned Secretary: NASH HARVEY SECRETARIAL SERVICES LTD ( From: Jun-2008 To: Jun-2012 )
Persons of Significant Control:
A P S Casino Properties Limited, The Granary Hermitage Court, Hermitage Lane, Maidstone, Kent, ME16 9NT, England: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2016-06-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 459,675 | 416,723 | 394,761 | 363,628 | 334,755 | 305,900 | 306,640 | 459675.0,416723.0,394761.0,363628.0,334755.0,305900.0,306640.0 |
| Current assets / Total inventories | 25,405 | 24,099 | 24,362 | 24,362 | 21,584 | 25405.0,24099.0,24362.0,24362.0,21584.0,0.0,0.0 | ||
| Current assets / Debtors | 213,684 | 271,270 | 539,209 | 358,773 | 391,370 | 302,644 | 197,606 | 213684.0,271270.0,539209.0,358773.0,391370.0,302644.0,197606.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 8,951 | 119,376 | 8951.0,119376.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 197,222 | 429,286 | 171,026 | 81,995 | 277,326 | 10,051 | 591,753 | 197222.0,429286.0,171026.0,81995.0,277326.0,10051.0,591753.0 |