−£181k
vs Aug 2024ActiveNI647236Private limited companyEnniskillen
ROSSMORE ENTERPRISES LIMITED
Significant control: Linda Roohan (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Rossmore Enterprises Limited sell?
Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROSSMORE ENTERPRISES LIMITED is an active private limited company (company number NI647236) incorporated on 2 August 2017, registered in Enniskillen. Its registered activity is hotels and similar accommodation (SIC 55100). Latest small accounts cover the period ending 31 August 2025, showing net assets of −£181k, with 0 employees on average. Net assets fell 5% on the prior period (−£172k).
Peer position · net assets
By net assets it sits in the lower half of 215 comparable companies in Belfast (median £100, upper quartile £129k).
02
Ownership and control
- Miss Linda Roohan
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 2 August 20179 yrs ago
- Next accounts due
- 31 May 2027in 215 days
- Confirmation statement due
- 16 August 2027in 292 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55100
- Hotels and similar accommodation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not reported
0
vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | −£181k | — | — | — | — | — | 0 |
| 31 August 2024 | −£172k | — | — | — | — | — | 0 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-181,462 at 31 August 2025
- Incorporated five or more years agoIncorporated 2 August 2017
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 292 days
- Next accounts duein 215 days
- Accounts period endNet liabilities £181k · small accounts
- Accounts period endNet liabilities £172k · small accounts
- Incorporated
08
Similar companies in Belfast
- VICTORIA 2 LTDHolywood · inc. Jul 2017
- ME & MRS JONES (PORTSTEWART) LIMITEDPortstewart · inc. Jul 2017
- VISION&KERNAL CATERING LTD.Ballycastle · inc. Jul 2017
- GOLF LINKS HOUSE LIMITEDNewry · inc. Sept 2017
- JJB HOTELS LIMITEDBelfast · inc. Oct 2017
- CITY QUAYS HOTEL LIMITEDBelfast · inc. May 2017
All companies incorporated on 2 August 2017 · in Aug 2017.
09
Reminders for ROSSMORE ENTERPRISES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.