Founded in 2011, Rosser, classified under reg no. 07494306 is an active company. Currently registered at Oakley House Headway Business Park NN18 9EZ, Corby the company has been in the business for thirteen years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023. Since Wednesday 30th August 2023 Rosser Limited is no longer carrying the name Rosser Media.
The company has one director. Daryl H., appointed on 17 January 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakley House Headway Business Park |
Office Address2 | 3 Saxon Way West |
Town | Corby |
Post code | NN18 9EZ |
Country of origin | United Kingdom |
Registration Number | 07494306 |
Date of Incorporation | Mon, 17th Jan 2011 |
Industry | Media representation services |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Daryl R. This PSC and has 75,01-100% shares.
Daryl R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Rosser Media | August 30, 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 16 640 | 26 917 | 53 925 |
Current Assets | 16 640 | 28 780 | 57 409 |
Debtors | 1 863 | 3 484 | |
Net Assets Liabilities | 11 227 | 20 239 | 35 463 |
Other Debtors | 3 156 | ||
Property Plant Equipment | 686 | 514 | 385 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 746 | 3 918 | 4 047 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 5 985 | 8 957 | 22 235 |
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 129 | |
Net Current Assets Liabilities | 10 655 | 19 823 | 35 174 |
Other Creditors | 1 808 | 1 979 | 2 465 |
Other Taxation Social Security Payable | 4 177 | 6 902 | 15 853 |
Property Plant Equipment Gross Cost | 4 432 | 4 432 | |
Provisions For Liabilities Balance Sheet Subtotal | 114 | 98 | 96 |
Total Assets Less Current Liabilities | 11 341 | 20 337 | 35 559 |
Trade Creditors Trade Payables | 76 | 3 917 | |
Trade Debtors Trade Receivables | 1 863 | 328 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy