The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rubenstein, Howard
    Solicitor born in November 1967
    Individual (10 offsprings)
    Officer
    2022-08-24 ~ now
    OF - Director → CIF 0
  • 2
    Lynch, Tristan William
    Business Development born in November 1982
    Individual (2 offsprings)
    Officer
    2021-02-23 ~ now
    OF - Director → CIF 0
  • 3
    11, Collyer Quay, #05-06c, The Arcade, Singapore
    Corporate (1 offspring)
    Person with significant control
    2023-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Kimbald Van Eden, Maarten
    Director born in May 1956
    Individual
    Officer
    2016-02-23 ~ 2019-05-08
    OF - Director → CIF 0
  • 2
    Foster-wilson, Lee May
    Designer/Maker born in May 1981
    Individual
    Officer
    2011-01-06 ~ 2014-12-22
    OF - Director → CIF 0
  • 3
    Foster, Joseph Nathaneal
    Race Driver/Delivery Driver born in July 1982
    Individual (5 offsprings)
    Officer
    2011-01-06 ~ 2023-08-29
    OF - Director → CIF 0
    Mr Joseph Nathaneal Foster
    Born in July 1982
    Individual (5 offsprings)
    Person with significant control
    2020-07-01 ~ 2020-07-01
    PE - Right to appoint or remove directors → CIF 0
    2016-04-06 ~ 2023-08-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Level 5, 68 Shortland Street, Auckland, 1010, New Zealand
    Corporate (4 offsprings)
    Person with significant control
    2023-08-29 ~ 2023-12-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROSELAND FURNITURE LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
76,813 GBP2020-12-31
1,014 GBP2019-12-31
Property, Plant & Equipment
121,485 GBP2020-12-31
74,075 GBP2019-12-31
Total Inventories
2,349,133 GBP2020-12-31
2,859,689 GBP2019-12-31
Debtors
Current
708,517 GBP2020-12-31
242,945 GBP2019-12-31
Cash at bank and in hand
338,043 GBP2020-12-31
75,782 GBP2019-12-31
Creditors
Non-current
-639,667 GBP2020-12-31
-2,000,000 GBP2019-12-31
Net Assets/Liabilities
679,438 GBP2020-12-31
294,587 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
679,338 GBP2020-12-31
294,487 GBP2019-12-31
Equity
679,438 GBP2020-12-31
294,587 GBP2019-12-31
Average Number of Employees
362020-01-01 ~ 2020-12-31
292019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other
107,523 GBP2020-12-31
27,263 GBP2019-12-31
Intangible Assets - Gross Cost
107,523 GBP2020-12-31
27,263 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,710 GBP2020-12-31
26,249 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,461 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other
76,813 GBP2020-12-31
1,014 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,319 GBP2020-12-31
89,569 GBP2019-12-31
Vehicles
93,768 GBP2020-12-31
57,195 GBP2019-12-31
Furniture and fittings
39,927 GBP2020-12-31
24,879 GBP2019-12-31
Office equipment
48,804 GBP2020-12-31
26,389 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
279,818 GBP2020-12-31
198,032 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-3,119 GBP2020-01-01 ~ 2020-12-31
Office equipment
-8,132 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-11,251 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,346 GBP2020-12-31
55,814 GBP2019-12-31
Vehicles
54,926 GBP2020-12-31
46,578 GBP2019-12-31
Furniture and fittings
10,196 GBP2020-12-31
2,377 GBP2019-12-31
Office equipment
18,865 GBP2020-12-31
19,188 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,333 GBP2020-12-31
123,957 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,532 GBP2020-01-01 ~ 2020-12-31
Vehicles
8,348 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
9,483 GBP2020-01-01 ~ 2020-12-31
Office equipment
7,778 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,141 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-1,664 GBP2020-01-01 ~ 2020-12-31
Office equipment
-8,101 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,765 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
22,973 GBP2020-12-31
33,755 GBP2019-12-31
Vehicles
38,842 GBP2020-12-31
10,617 GBP2019-12-31
Furniture and fittings
29,731 GBP2020-12-31
22,502 GBP2019-12-31
Office equipment
29,939 GBP2020-12-31
7,201 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
346,949 GBP2020-12-31
167,612 GBP2019-12-31
Other Debtors
Current
361,568 GBP2020-12-31
75,333 GBP2019-12-31
Trade Creditors/Trade Payables
Current
711,739 GBP2020-12-31
521,114 GBP2019-12-31
Other Creditors
Current
894,169 GBP2020-12-31
244,045 GBP2019-12-31
Corporation Tax Payable
Current
91,462 GBP2020-12-31
29,498 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
22,667 GBP2020-12-31
0 GBP2019-12-31
Non-current
39,667 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Non-current
600,000 GBP2020-12-31
2,000,000 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-01-01 ~ 2020-12-31
100 GBP2019-01-01 ~ 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
118,371 GBP2020-12-31
43,787 GBP2019-12-31
Between one and five year
354,700 GBP2020-12-31
100,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
473,071 GBP2020-12-31
143,787 GBP2019-12-31
Related profiles found in government register
  • ROSELAND FURNITURE LIMITED
    Info
    Registered number 07484964
    Roseland Furniture Lighteridge Hill, Newham, Truro, Cornwall TR1 2XR
    Private Limited Company incorporated on 2011-01-06 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
  • ROSELAND FURNITURE LIMITED
    S
    Registered number 07484964
    Chy Nyverow, Newham Road, Truro, Cornwall, United Kingdom, TR1 2DP
    Ltd in England & Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • ROSELAND LOGISTICS LIMITED - 2016-02-01
    C/o Bishop Fleming Chy Nyverow, Newham Road, Truro, Cornwall
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • Tretheake Manor, Tregony, Truro, Cornwall, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    129,066 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2019-04-29
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.