ROSLEA ENTERPRISES LTDActive

Company number NI024659Private company limited by guaranteeIncorporated 1990
⚠ Accounts overdue. The next accounts were due on 31 Mar 2026 and had not been filed when the register was last updated.
⚠ Confirmation statement overdue. It was due on 16 Mar 2026.

Key figures

£19,893+70.8%
Net assets 2023/24
+32.5%
Average annual growth 2021/22–2023/24
05 k10 k15 k20 k2021/222022/232023/24

Like most small UK companies, ROSLEA ENTERPRISES LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2023/24
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2021/222022/232023/24
Filed accounts2021/22–2023/24
2021/222022/232023/24
Total assets17,55713,23339,889
Total liabilities28,88724,88119,996
Net assets / total equity11,33011,64819,893
Average number of employees022

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: ROSLEA ENTERPRISES LTD

Company

ROSLEA ENTERPRISES LTD is a private company limited by guarantee registered with Companies House under company number NI024659. It was incorporated on 6 Jul 1990. Its status is active. The registered office is in Enniskillen (BT92). Its nature of business (SIC 2007) is renting and operating of Housing Association real estate (68201).

Accounts

The latest accounts in the database are for 2023/24 (period ending 31 Mar 2024); the company files micro-entity accounts. Net assets were £19,893, up 70.8% on the previous year. Total assets were £39,889 and total liabilities £19,996. The company had an average of 2 employees. Figures are available for 3 financial years (2021/22–2023/24).

Control and charges

2 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Mar 2026. The next confirmation statement is due by 16 Mar 2026.