Roseborough Limited
Private Limited Company · Brentwood
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
−£315,377
Cash
£593
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£315,970
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£315,377 | −£311,112 | −£295,721 | −£283,298 | −£288,213 | −£290,075 | £324,778 | £324,638 | £311,376 | −£282,611 | −£249,218 | −£225,137 | −£209,768 | −£173,817 | −£78,318 | −£18,035 |
| Equity | — | — | — | — | −£288,213 | −£290,075 | £324,778 | £324,638 | £311,376 | −£282,611 | −£249,218 | −£225,137 | −£209,768 | −£173,817 | −£78,318 | −£18,035 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | £0 | — | £0 | £0 | £205 | £413 | £621 | £829 | £4,245 | £4,086 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £205 | £413 | £621 | £829 | £4,245 | £4,086 |
| Current assets | — | — | — | — | — | — | £0 | — | £0 | £0 | — | £641 | £162 | £1,017 | £34,076 | £19,745 |
| Cash at bank | £593 | £260 | £1,736 | £1,333 | £209 | £776 | — | — | — | — | — | £641 | £162 | £153 | £3,429 | £15,810 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £864 | £13,758 | £3,935 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £315,970 | £311,372 | £297,457 | £284,631 | £288,422 | £290,851 | £324,778 | £12,355 | £11,798 | £12,154 | £3,053 | £1,131 | £1,402 | £27,601 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | £312,283 | £299,578 | £270,457 | £246,370 | £225,060 | £209,149 | £148,062 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 |
| Net current assets | −£315,377 | −£311,112 | −£295,721 | −£283,298 | −£288,213 | −£290,075 | −£324,778 | £12,355 | −£11,798 | −£12,154 | −£3,053 | −£490 | −£1,240 | −£26,584 | −£82,563 | −£22,121 |
| Assets less current liabilities | — | — | — | — | — | — | £324,778 | £12,355 | £11,798 | −£12,154 | −£2,848 | −£77 | −£619 | −£25,755 | −£78,318 | −£18,035 |
| People | ||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2001-04-06
£114,000 FROM THE COMPANY TO THE CHARGEE
OutstandingFloating · created 2001-04-06
£114,000 FROM THE COMPANY TO THE CHARGEE
Outstanding