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
1
Anderson, Deborah
Director born in February 1977Individual (2 offsprings)Officer
2019-07-24 ~ dissolvedOF - director → CIF 0Mrs Deborah Anderson
Born in February 1977Individual (2 offsprings)Person with significant control 2019-07-24 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Anderson, Richard Damion
Director born in April 1978Individual (2 offsprings)Officer 2019-07-24 ~ 2023-04-16OF - director → CIF 0Mr Richard Damion Anderson
Born in April 1978Individual (2 offsprings)Person with significant control 2019-07-24 ~ 2023-04-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ROSELYN LIMITED
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
35,000 GBP2022-06-30
40,000 GBP2021-06-30
Property, Plant & Equipment
17,588 GBP2022-06-30
21,448 GBP2021-06-30
Fixed Assets
52,588 GBP2022-06-30
61,448 GBP2021-06-30
Total Inventories
6,500 GBP2022-06-30
6,500 GBP2021-06-30
Debtors
2,640 GBP2022-06-30
3,184 GBP2021-06-30
Cash at bank and in hand
-17,119 GBP2022-06-30
24,725 GBP2021-06-30
Current Assets
-7,979 GBP2022-06-30
34,409 GBP2021-06-30
Net Current Assets/Liabilities
-12,715 GBP2022-06-30
-33,237 GBP2021-06-30
Total Assets Less Current Liabilities
39,873 GBP2022-06-30
28,211 GBP2021-06-30
Net Assets/Liabilities
-87,042 GBP2022-06-30
-10,018 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Capital redemption reserve
2,289 GBP2022-06-30
50,000 GBP2021-06-30
Retained earnings (accumulated losses)
-89,333 GBP2022-06-30
-60,020 GBP2021-06-30
Equity
-87,042 GBP2022-06-30
-10,018 GBP2021-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2022-06-30
50,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2022-06-30
10,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Goodwill
35,000 GBP2022-06-30
40,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,073 GBP2022-06-30
3,073 GBP2021-06-30
Furniture and fittings
34,042 GBP2022-06-30
34,042 GBP2021-06-30
Computers
1,633 GBP2022-06-30
1,633 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
38,748 GBP2022-06-30
38,748 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,922 GBP2022-06-30
16,823 GBP2021-06-30
Computers
685 GBP2022-06-30
477 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,160 GBP2022-06-30
17,300 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
553 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
3,099 GBP2021-07-01 ~ 2022-06-30
Computers
208 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,860 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
2,520 GBP2022-06-30
3,073 GBP2021-06-30
Furniture and fittings
14,120 GBP2022-06-30
17,219 GBP2021-06-30
Computers
948 GBP2022-06-30
1,156 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,167 GBP2022-06-30
3,184 GBP2021-06-30
Other Debtors
Amounts falling due within one year
472 GBP2022-06-30
Debtors
Amounts falling due within one year
2,640 GBP2022-06-30
3,184 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,703 GBP2022-06-30
-326 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2022-06-30
56,853 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
826 GBP2022-06-30
2,326 GBP2021-06-30
Other Creditors
Amounts falling due within one year
202 GBP2022-06-30
8,793 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
40,671 GBP2022-06-30
-50,000 GBP2021-06-30
Loans received from directors
Amounts falling due after one year
86,244 GBP2022-06-30
88,229 GBP2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-06-30
82020-07-01 ~ 2021-06-30
- Registered number SC637028
ROSELYN LIMITED
Info
Kingshill View Prime Four Business Park, Kingswells, Aberdeen AB15 8PUPrivate Limited Company incorporated on 2019-07-24 and dissolved on 2024-09-06 (5 years 1 month). The company status is Dissolved.The last date of confirmation statement was made at 2022-07-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.