ROSELEAF LTDActive

Company number SC323735Private limited companyIncorporated 2007

Key figures

−£39,731+25.5%
Net assets 2025/26
-60 k-40 k-20 k020 k2020/212021/222022/232023/242024/252025/26

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

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand21,67828,21729,81189,63888,908
Total assets127,759105,66644,811104,638103,908
Total liabilities228,901189,032151,007192,819169,237
Net assets / total equity-40,392-22,830-58,830-53,328-39,731
Average number of employees2323202020

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: ROSELEAF LTD

Company

ROSELEAF LTD is a private limited company registered with Companies House under company number SC323735. It was incorporated on 15 May 2007. Its status is active. Its nature of business (SIC 2007) is public houses and bars (56302).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jul 2026); the company files small company accounts (filleted). Net assets were −£39,731, up 25.5% on the previous year. Cash at bank and in hand was £88,908. Total assets were £103,908 and total liabilities £169,237. The company had an average of 20 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 30 Apr 2028. The next confirmation statement is due by 27 Jul 2027.