* The Tangled Web requires a login - register now for FREE.
Company information:
Roseacre21 Ltd (No: 08025091)
Address: 21 ROSEACRE GARDENS, CHILWORTH, SURREY, GU4 8RQ
Status: Active
Incorporated: 04-Nov-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Apr-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: TIMOTHY STUART BISHOP ( DOB: Mar-1961 From: Apr-2012 )
Persons of Significant Control:
Mr Timothy Stuart Bishop, 21 Roseacre Gardens, Chilworth, Surrey, GU4 8RQ: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 2 | 0.0,2.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets | 1,575 | 1,050 | 2,174 | 1,100 | 0.0,0.0,0.0,0.0,1575.0,1050.0,2174.0,1100.0 | ||||
Current assets | 66,694 | 114,901 | 115,504 | 168,500 | 129,564 | 103,521 | 105,723 | 116,075 | 66694.0,114901.0,115504.0,168500.0,129564.0,103521.0,105723.0,116075.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | 21,117 | 20,033 | 42,268 | 97,442 | 89,526 | 93,170 | 21117.0,20033.0,42268.0,97442.0,89526.0,93170.0,0.0,0.0 | ||
Total assets less current liabilities | 21,117 | 20,035 | 97,442 | 91,101 | 94,220 | 21117.0,20035.0,0.0,97442.0,91101.0,94220.0,0.0,0.0 | |||
Net assets (liabilities) | 21,117 | 20,035 | 42,268 | 97,442 | 91,101 | 94,220 | 21117.0,20035.0,42268.0,97442.0,91101.0,94220.0,0.0,0.0 | ||
Equity / share capital and reserves | 21,117 | 20,035 | 42,268 | 97,442 | 91,101 | 94,220 | 99,000 | 104,228 | 21117.0,20035.0,42268.0,97442.0,91101.0,94220.0,99000.0,104228.0 |