Rosegift Holdings Limited
Activities of construction holding companies · Magherafelt
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£2,061,002
Cash
£50,204
Turnover
—
Profit / loss
£262,712
Current assets
£50,204
Creditors < 1 year
£217,569
Equity
£2,061,002
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2024-01-01GBP · company | 2023-12-31GBP · company | 2023-05-31GBP · unknown | 2023-01-01GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £2,061,002 | £2,667,925 | £2,599,121 | £2,599,121 | — | £2,948,483 | — | — | £12 |
| Equity | £2,061,002 | £2,667,925 | £2,599,121 | £2,599,121 | £2,948,483 | £2,948,483 | £2,964,088 | £1,685,377 | — |
| Assets | |||||||||
| Fixed assets | £2,595,006 | £2,595,262 | — | £2,502,053 | £2,508,526 | — | £2,524,139 | £1,185,428 | £6 |
| Property, plant & equipment | £2,595,000 | £2,595,256 | — | £2,502,047 | £2,508,520 | — | £2,524,133 | £1,185,422 | — |
| Current assets | £50,204 | £506,871 | — | £507,526 | £587,537 | — | — | — | £6 |
| Cash at bank | £50,204 | £110,318 | — | £110,973 | £587,537 | — | £551,592 | £524,271 | — |
| Debtors | — | — | — | — | £0 | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £217,569 | £67,569 | — | £67,569 | £147,580 | — | £111,643 | £24,322 | — |
| Provisions | −£366,639 | −£366,639 | — | −£342,889 | — | — | — | — | — |
| Net current assets | −£167,365 | £439,302 | — | £439,957 | £439,957 | — | £439,949 | £499,949 | £6 |
| Assets less current liabilities | £2,427,641 | £3,034,564 | — | £2,942,010 | £2,948,483 | — | £2,964,088 | £1,685,377 | — |
| Profit & loss | |||||||||
| Profit / loss | £262,712 | £356,554 | — | £202,527 | — | — | — | — | — |
| People | |||||||||
| Average employees | 0 | 0 | — | 0 | 6 | — | 6 | 6 | 6 |
| Source evidence | 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
3 outstanding chargesFixed · created 2020-06-29
—
OutstandingAll Assets · created 2020-06-29
—
OutstandingFixed · created 2020-06-29
—
Outstanding