FIXED ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|
Tangible assets | 403,015 | 403,015 | 403,015 | 403,015 | 403,015 | |
Total fixed assets | 403,015 | 403,015 | 403,015 | 403,015 | 403,015 | 403,015 |
CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
Cash at bank and in hand | 2,319 | 2,319 | 2,319 | 8,319 | 2,319 | |
Total current assets | 2,319 | 2,319 | 2,319 | 2,319 | 8,319 | 2,319 |
CREDITORS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
Creditors: Amounts falling due within one year | 30,312 | 32,290 | 36,230 | 41,924 | 49,346 | 41,935 |
Net current assets | 27,993 | 29,971 | 33,911 | 39,605 | 41,027 | 39,616 |
Total assets less current liabilities | 375,022 | 373,044 | 369,104 | 363,410 | 361,988 | 363,399 |
Creditors: Amounts falling due after more than one year | 361,785 | 361,785 | 361,785 | 361,785 | 361,785 | 361,785 |
Net assets | 13,237 | 11,259 | 7,319 | 1,625 | 203 | 1,614 |
CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
Called up share capital | 15,500 | 15,500 | 15,500 | 13,000 | 13,000 | |
Profit and loss account | 4,241 | 8,181 | 13,875 | 12,797 | 11,386 | |
Shareholders' funds | 13,237 | 11,259 | 7,319 | 1,625 | 203 | 1,614 |
ROSEGARTH (NOTTINGHAM) LIMITED has been working since 2/13/2004. The current status of the business is Active ROSEGARTH (NOTTINGHAM) LIMITED located on 9 ALBEMARLE ROAD, WOODTHORPE, NOTTINGHAM, NOTTINGHAMSHIRE, NG5 4FE Mason Niall is known as a Secretary of the company. Chartered Accountant Mason Niall is known as a Director of the company. Solicitor Mason Michael Francis is known as a Director of the company. The latest made annual return was filed on 12/2/2016 12:00:00 AM.Due date of the next annual return is 12/11/2017 12:00:00 AM."Other letting and operating of own or leased real estate" is a known activity of the company.