Roseplex Services Limited

In liquidation06830854 Private limited company
Incorporated
26 February 2009 (17 years)
Industry
Temporary employment agency activities (78200)
Directors
Simon Andrew Coiley
Owned by
Philip John Sanders
Simon Andrew Coiley
Accounts type
Micro entity
Region
East of England
Address
Langley House
53 Theobald Street
Borehamwood
WD6 4RT

Filing status

Accounts due
28 February 2025
Last accounts
30 May 2023
Conf. stmt due
23 May 2025
Last conf. stmt
9 May 2024

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Coiley, Simon Andrew
Director · Appointed 22 June 2011
British
Born August 1966 (60)
Officer history (5 former)
1 September 2022
Resigned Sanders, Philip John as Director
9 May 2014
Resigned Chambers, Sarah Elizabeth as Director
9 May 2014
Resigned Chambers, Stewart as Director
9 May 2014
Resigned Chambers, Stewart as Secretary
22 June 2011
Appointed Coiley, Simon Andrew as Director
22 June 2011
Appointed Chambers, Sarah Elizabeth as Director
22 June 2011
Appointed Sanders, Philip John as Director
11 March 2009
Appointed Chambers, Stewart as Director
11 March 2009
Appointed Chambers, Stewart as Secretary
11 March 2009
Resigned Kahan, Barbara as Director
26 February 2009
Appointed Kahan, Barbara as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Philip John Sanders
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born October 1973 (53)
Simon Andrew Coiley
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born August 1966 (60)

Financials

Balance sheet as at 30 May 2023 · micro entity accounts

Net Assets
£120,084
Employees
2
Debt Ratio
25%
Current Ratio
11.1x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 £246,228 £217,275 £150,572 £120,084
Balance sheet detail
2023202220212020
Fixed Assets£2,800£3,793£5,230£6,925
Current Assets£157,320£220,157£274,853£256,645
Creditors (< 1 year)£14,173£22,215£12,808£16,246
Creditors (> 1 year)£25,002£50,000£50,000
Net Current Assets£143,147£197,942£262,045£240,399
Net Assets£120,084£150,572£217,275£246,228
Shareholder Funds£120,084£150,572£217,275£246,228

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Return of final meeting in a creditors' voluntary winding up

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