Rosco Production Holdings Ltd is a private limited company that can be found at Unit 24, 92-96 De Beauvoir Road, London N1 4EN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Daniel W., appointed on 26 May 2017.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was filed on 2023-05-25 and the due date for the next filing is 2024-06-08. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 24 |
| Office Address2 | 92-96 De Beauvoir Road |
| Town | London |
| Post code | N1 4EN |
| Country of origin | United Kingdom |
| Registration Number | 10791680 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Daniel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel W.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Debtors | 1 | 1 | 42 271 | 1 | 1 | |
| Net Assets Liabilities | 1 757 389 | 1 751 883 | 1 791 640 | 1 793 047 | 3 381 730 | 3 352 557 |
| Other Debtors | 1 | 1 | 42 271 | 1 | 1 | |
| Cash Bank On Hand | 993 | |||||
| Current Assets | 1 | 993 | ||||
| Other | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 895 839 | 1 134 133 | ||||
| Creditors | 896 839 | 558 792 | 373 868 | 292 643 | 183 027 | 85 672 |
| Investments | 3 659 254 | 3 659 254 | ||||
| Investments Fixed Assets | 3 659 254 | 3 659 254 | 3 659 254 | 3 659 254 | 3 677 254 | 3 677 254 |
| Investments In Group Undertakings | 3 659 254 | 3 659 254 | 3 659 254 | 3 659 254 | 3 677 254 | 3 677 254 |
| Net Current Assets Liabilities | -896 838 | -1 348 579 | -1 493 746 | -1 573 564 | -112 497 | -239 025 |
| Other Creditors | 1 000 | 558 792 | 373 868 | 292 643 | 183 027 | 85 672 |
| Other Remaining Borrowings | 1 005 027 | 772 239 | ||||
| Total Assets Less Current Liabilities | 2 762 416 | 2 310 675 | 2 165 508 | 2 085 690 | 3 564 757 | 3 438 229 |
| Total Borrowings | 1 005 027 | |||||
| Amounts Owed To Group Undertakings | 1 134 133 | 1 321 069 | 1 461 584 | 431 | 119 120 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 1 308 | 3 507 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, September 2023 |
accounts | Free Download (8 pages) |
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