Rosshill Limited is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-02, this 3-year-old company is run by 1 director.
Director Rúari D., appointed on 02 July 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-07-02 and the date for the next filing is 2024-07-16. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 12714035 |
| Date of Incorporation | Thu, 2nd Jul 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2020
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Rúari D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rúari D.
| Notified on | 2 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 235 | 77 035 | 52 721 |
| Current Assets | 34 660 | 86 335 | 66 283 |
| Debtors | 12 425 | 9 300 | 13 562 |
| Net Assets Liabilities | 10 448 | 53 547 | 48 080 |
| Other Debtors | 341 | 1 375 | 1 447 |
| Property Plant Equipment | 5 755 | 4 249 | 2 661 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 918 | 3 974 | 6 185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 673 | 550 | 623 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 16 112 | 17 929 | 11 010 |
| Creditors | 29 967 | 37 037 | 20 864 |
| Current Tax For Period | 16 113 | 17 930 | 11 010 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 627 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 918 | 2 056 | 2 211 |
| Net Current Assets Liabilities | 4 693 | 49 298 | 45 419 |
| Other Creditors | 7 899 | 8 298 | 5 460 |
| Other Taxation Social Security Payable | 5 956 | 10 810 | 4 394 |
| Property Plant Equipment Gross Cost | 7 673 | 8 223 | 8 846 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 113 | 17 930 | 11 010 |
| Total Assets Less Current Liabilities | 10 448 | 53 547 | 48 080 |
| Trade Debtors Trade Receivables | 12 084 | 7 925 | 12 115 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 8th, January 2024 |
accounts | Free Download (10 pages) |
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