Rosemount Palace Ltd
Private Limited Company · Aberdeen
Active - Proposal to Strike offUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP
Net assets
−£136,567
Cash
£0
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£240
Equity
—
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-3112 months | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2017-01-01 | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£136,567 | −£136,327 | −£138,958 | −£133,005 | −£76,303 | −£36,687 | −£41,471 | — | −£10,519 | £2,023 | £12,405 | −£67,866 | −£67,828 |
| Equity | — | — | — | −£133,005 | −£76,303 | −£36,687 | −£41,471 | −£10,519 | −£10,519 | £2,023 | £12,405 | £67,866 | £67,828 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | £2,425 | — | £4,779 | — | £7,941 | £21,405 | £32,687 | £35,332 | £16,849 |
| Property, plant & equipment | — | — | £24 | £1,224 | £2,425 | £3,186 | £4,779 | — | £7,941 | £21,405 | £32,687 | £35,332 | £16,849 |
| Current assets | — | — | £657 | −£85,120 | £203 | — | £8,832 | — | £13,445 | £6,349 | £8,730 | £35,586 | £19,324 |
| Cash at bank | £0 | £154 | £95 | £751 | £47 | £144 | £0 | — | £2,573 | £187 | £3,898 | £538 | £2,614 |
| Debtors | — | — | £562 | −£85,871 | £156 | £4,643 | £8,832 | — | £10,872 | — | £4,832 | £35,048 | £16,710 |
| Liabilities | |||||||||||||
| Creditors within one year | £240 | £5,076 | £5,052 | £48,881 | £9,552 | £44,357 | £33,459 | — | £31,905 | £25,731 | £29,012 | £138,784 | £104,001 |
| Creditors after one year | £136,327 | £131,405 | £134,587 | £0 | £69,155 | — | £21,623 | — | £0 | — | — | — | — |
| Provisions | — | — | — | — | £224 | £303 | — | — | — | — | — | — | — |
| Net current assets | −£240 | −£4,922 | −£4,395 | −£134,001 | −£9,349 | −£39,570 | −£24,627 | — | −£18,460 | — | −£20,282 | −£103,198 | −£84,677 |
| Assets less current liabilities | −£240 | −£4,922 | −£4,371 | −£132,777 | −£6,924 | −£36,384 | −£19,848 | — | −£10,519 | £2,023 | £12,405 | −£67,866 | −£67,828 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £140,955 | £194,038 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £97,086 | £141,805 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | −£12,542 | −£10,382 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | −£12,542 | −£10,382 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | −£12,542 | −£10,382 | — | — | — |
| People & pay | |||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 1 satisfied / released
All Assets · created 2012-07-18 · satisfied 2019-04-03
All monies
Satisfied