ROSE COTTAGE DEVELOPMENTS LIMITED, EXETER, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £353.7K

Key figures

Profit / (loss)

2016£353.653

2017—

2018—

2019—

2020—

Total assets

2016£353.657

2017£353.657

2018£542.795

2019£553.637

2020£554.024

Equity

2016—

2017£353.657

2018£542.795

2019£553.637

2020£554.024

Current Assets

2016£1.833.815

2017£1.833.815

2018£952.449

2019£917.990

2020£557.055

Net Current Assets Liabilities

2016£353.657

2017£353.657

2018£542.795

2019£553.637

2020£554.024

Total Assets Less Current Liabilities

2016£353.657

2017£353.657

2018£542.795

2019£553.637

2020£554.024

Cash Bank On Hand

2016—

2017£0

2018£30.765

2019£404.961

2020£44.886

Debtors

2016£816.837

2017£816.837

2018£7686

2019£3031

2020£2171

Other Debtors

2016—

2017£816.837

2018£7686

2019£3031

2020£2171

Creditors

2016—

2017£1.480.158

2018£409.654

2019£364.353

2020£3031

Trade Creditors Trade Payables

2016—

2017—

2018£0

2019£1

2020—

Other Creditors

2016—

2017£1.259.629

2018£362.369

2019£361.809

2020£2940

Number Shares Allotted

20164

2017—

2018—

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2016—

2017—

2018£3147

2019—

2020—

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017—

2018£3147

2019—

2020—

Called Up Share Capital

2016£4

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2016£1.480.158

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2016—

2017£220.529

2018£47.285

2019£2543

2020£91

Profit Loss Account Reserve

2016£353.653

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2016£4

2017—

2018—

2019—

2020—

Shareholder Funds

2016£353.657

2017—

2018—

2019—

2020—

Stocks Inventory

2016£1.016.978

2017—

2018—

2019—

2020—

Total Inventories

2016—

2017£1.016.978

2018£913.998

2019£509.998

2020£509.998

Metric	2016	2017	2018	2019	2020
Profit / (loss)	£353.653	—	—	—	—
Total assets	£353.657	£353.657	£542.795	£553.637	£554.024
Equity	—	£353.657	£542.795	£553.637	£554.024
Current Assets	£1.833.815	£1.833.815	£952.449	£917.990	£557.055
Net Current Assets Liabilities	£353.657	£353.657	£542.795	£553.637	£554.024
Total Assets Less Current Liabilities	£353.657	£353.657	£542.795	£553.637	£554.024
Cash Bank On Hand	—	£0	£30.765	£404.961	£44.886
Debtors	£816.837	£816.837	£7686	£3031	£2171
Other Debtors	—	£816.837	£7686	£3031	£2171
Creditors	—	£1.480.158	£409.654	£364.353	£3031
Trade Creditors Trade Payables	—	—	£0	£1	—
Other Creditors	—	£1.259.629	£362.369	£361.809	£2940
Number Shares Allotted	4	—	—	—	—
Par Value Share	£1	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	£3147	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£3147	—	—
Called Up Share Capital	£4	—	—	—	—
Creditors Due Within One Year	£1.480.158	—	—	—	—
Other Taxation Social Security Payable	—	£220.529	£47.285	£2543	£91
Profit Loss Account Reserve	£353.653	—	—	—	—
Share Capital Allotted Called Up Paid	£4	—	—	—	—
Shareholder Funds	£353.657	—	—	—	—
Stocks Inventory	£1.016.978	—	—	—	—
Total Inventories	—	£1.016.978	£913.998	£509.998	£509.998

ROSE COTTAGE DEVELOPMENTS LIMITED

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