Property, Plant & Equipment
2,514 GBP2023-12-31
3,033 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
2,515 GBP2023-12-31
3,034 GBP2022-12-31
Total Inventories
220,000 GBP2023-12-31
Debtors
600,795 GBP2023-12-31
179,349 GBP2022-12-31
Cash at bank and in hand
248,669 GBP2023-12-31
93,792 GBP2022-12-31
Current Assets
1,069,464 GBP2023-12-31
273,141 GBP2022-12-31
Creditors
Current
884,691 GBP2023-12-31
162,168 GBP2022-12-31
Net Current Assets/Liabilities
184,773 GBP2023-12-31
110,973 GBP2022-12-31
Total Assets Less Current Liabilities
187,288 GBP2023-12-31
114,007 GBP2022-12-31
Net Assets/Liabilities
186,660 GBP2023-12-31
113,431 GBP2022-12-31
Equity
Called up share capital
85,000 GBP2023-12-31
45,000 GBP2022-12-31
Retained earnings (accumulated losses)
-23,340 GBP2023-12-31
68,431 GBP2022-12-31
Equity
186,660 GBP2023-12-31
113,431 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
4,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,540 GBP2023-12-31
39,540 GBP2022-12-31
Computers
4,388 GBP2023-12-31
4,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,928 GBP2023-12-31
43,885 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,540 GBP2023-12-31
39,540 GBP2022-12-31
Computers
1,874 GBP2023-12-31
1,312 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,414 GBP2023-12-31
40,852 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,514 GBP2023-12-31
3,033 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,440 GBP2023-12-31
24,108 GBP2022-12-31
Other Debtors
Current
554,333 GBP2023-12-31
5,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,081 GBP2022-12-31
Prepayments/Accrued Income
Current
19,789 GBP2023-12-31
18,791 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
600,795 GBP2023-12-31
179,349 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,370 GBP2023-12-31
12,495 GBP2022-12-31
Corporation Tax Payable
Current
4,750 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,454 GBP2023-12-31
2,527 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
89,559 GBP2023-12-31
22,396 GBP2022-12-31
ROUGEMONT LIMITED
InfoSNOPROP LIMITED - 2009-09-07
Registered number 04473580
33 George Street, Wakefield, West Yorkshire WF1 1LX
Private Limited Company incorporated on 2002-06-29 (23 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-29
CIF 0ROUGEMONT LIMITED
SRegistered number 04473580

33 George Street, Wakefield, West Yorkshire, United Kingdom, WF1 1LX
CIF 1 CIF 2 CIF 3 ROUGEMONT LIMITED
SRegistered number missing

33, George Street, Wakefield, West Yorkshire, England, WF1 1LX
Limited Company
CIF 4 ROUGEMONT LIMITED
SRegistered number 04473580

33, George Street, Wakefield, West Yorkshire, England, WF1 1LX
Limited Company in England And Wales, England
CIF 5 ROUGEMONT LIMITED
SRegistered number 04473580

33 George Street, Wakefield, West Yorkshire, United Kingdom, WF1 1LX
Limited in Companies House, United Kingdom
CIF 6 Limited Company in Companies House, United Kingdom
CIF 7 Limited Company in England & Wales, England And Wales
CIF 8 CIF 9