Property, Plant & Equipment
2,770 GBP2024-05-31
700 GBP2023-05-31
Investment Property
1,125,000 GBP2024-05-31
1,400,000 GBP2023-05-31
Fixed Assets
1,127,770 GBP2024-05-31
1,400,700 GBP2023-05-31
Debtors
1,231,918 GBP2024-05-31
609,781 GBP2023-05-31
Cash at bank and in hand
1,233,704 GBP2024-05-31
1,613,041 GBP2023-05-31
Current Assets
2,465,622 GBP2024-05-31
2,222,822 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-69,535 GBP2023-05-31
Net Current Assets/Liabilities
2,339,971 GBP2024-05-31
2,153,287 GBP2023-05-31
Total Assets Less Current Liabilities
3,467,741 GBP2024-05-31
3,553,987 GBP2023-05-31
Net Assets/Liabilities
3,314,810 GBP2024-05-31
3,347,991 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
3,214,810 GBP2024-05-31
3,247,991 GBP2023-05-31
Equity
3,314,810 GBP2024-05-31
3,347,991 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
8,091 GBP2024-05-31
5,392 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,321 GBP2024-05-31
4,692 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
629 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,770 GBP2024-05-31
700 GBP2023-05-31
Investment Property - Fair Value Model
1,125,000 GBP2024-05-31
1,400,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-300,000 GBP2023-06-01 ~ 2024-05-31
Amount of corporation tax that is recoverable
Current
160,839 GBP2024-05-31
98,721 GBP2023-05-31
Amounts Owed By Related Parties
65 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,071,014 GBP2024-05-31
511,060 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,231,918 GBP2024-05-31
Current, Amounts falling due within one year
609,781 GBP2023-05-31
Corporation Tax Payable
Current
116,276 GBP2024-05-31
59,489 GBP2023-05-31
Other Creditors
Current
9,375 GBP2024-05-31
10,046 GBP2023-05-31
Creditors
Current
125,651 GBP2024-05-31
69,535 GBP2023-05-31
ROSEDALE ADL LIMITED
InfoHUNTLINE LIMITED - 2004-06-02
Registered number 05088166C/o Azets, 2nd Floor, Regis House, 45, King William Street, London EC4R 9AN
PRIVATE LIMITED COMPANY incorporated on 2004-03-30 (21 years 11 months). The company status is Liquidation.
The last date of confirmation statement was made at 2025-03-30
CIF 0ROSEDALE ADL LIMITED
SRegistered number 05088166
5, Yeomans Court, Hertford, England, SG13 7HJ
Private Limited Company in Companies House, England
CIF 1