Company information:
Rosville Limited (No: NI054990)
Status: Active
Incorporated: 29-Apr-2005
Accounts Next Due: 29-Mar-2025
Next Confirmation Statement Due: 13-May-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: KARL WILFRED HUNTER ( DOB: Oct-1955 From: Jun-2005 )
Current Secretary: KARL WILFRED HUNTER ( DOB: Oct-1955 From: Jun-2005 )
Resigned Director: CS DIRECTOR SERVICES LIMITED ( From: Apr-2005 To: Jun-2005 )
Resigned Director: DANIEL PETER MCCAFFREY ( DOB: Apr-1954 From: Jun-2005 To: Jul-2016 )
Resigned Secretary: C.S. SECRETARIAL SERVICES LTD ( From: Apr-2005 To: Jun-2005 )
Persons of Significant Control:
Rathen Limited, Pearl Assurance House 2 Donegall Square East, Belfasr, BT1 5HB, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-30)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 618,025 | 618,025 | 618,025 | 618,025 | 618025.0,618025.0,618025.0,618025.0,0.0,0.0 | ||
| Current assets | 1,005,459 | 845,603 | 750,187 | 749,793 | 1005459.0,845603.0,750187.0,749793.0,0.0,0.0 | ||
| Net current assets (liabilities) | 2,904,336 | 2,304,246 | -2,105,165 | -2,105,669 | -1,030,469 | -1,030,469 | 2904336.0,2304246.0,-2105165.0,-2105669.0,-1030469.0,-1030469.0 |
| Total assets less current liabilities | 2,286,311 | 1,686,221 | -1,487,140 | -1,487,644 | -1,030,469 | -1,030,469 | 2286311.0,1686221.0,-1487140.0,-1487644.0,-1030469.0,-1030469.0 |
| Net assets (liabilities) | 2,286,311 | 1,686,221 | -1,487,140 | -1,487,644 | -1,030,469 | -1,030,469 | 2286311.0,1686221.0,-1487140.0,-1487644.0,-1030469.0,-1030469.0 |
| Equity / share capital and reserves | 2,286,311 | 1,686,221 | -1,487,140 | -1,487,644 | -1,030,469 | -1,030,469 | 2286311.0,1686221.0,-1487140.0,-1487644.0,-1030469.0,-1030469.0 |