Founded in 2015, Rosterbox, classified under reg no. 09776167 is an active company. Currently registered at 5 The Ridings NR4 6UJ, Norwich the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Sarah E., Stuart H.. Of them, Stuart H. has been with the company the longest, being appointed on 14 September 2015 and Sarah E. has been with the company for the least time - from 17 November 2023. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Ridings |
| Office Address2 | Cringleford |
| Town | Norwich |
| Post code | NR4 6UJ |
| Country of origin | United Kingdom |
| Registration Number | 09776167 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 17 November 2023
Position: Director
Appointed: 14 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Stuart H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
| Notified on | 13 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 102 | ||||||
| Balance Sheet | |||||||
| Current Assets | 33 645 | 51 172 | 54 073 | 87 277 | |||
| Net Assets Liabilities | 102 | 855 | 8 108 | 26 045 | 45 905 | 52 871 | 85 946 |
| Cash Bank In Hand | 599 | ||||||
| Cash Bank On Hand | 599 | 706 | 21 022 | 20 608 | |||
| Debtors | 1 856 | 2 030 | 13 037 | ||||
| Property Plant Equipment | 125 | 724 | 22 252 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 92 | ||||||
| Shareholder Funds | 102 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 852 | 956 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 497 | 1 808 | 15 531 | 29 728 | 30 471 | 25 350 | 24 695 |
| Fixed Assets | 22 252 | 25 204 | 24 998 | 24 320 | |||
| Net Current Assets Liabilities | 102 | 754 | 7 521 | 3 917 | 20 701 | 28 725 | 62 582 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 402 | 402 | |||||
| Total Assets Less Current Liabilities | 102 | 879 | 8 245 | 26 169 | 45 905 | 53 723 | 86 902 |
| Creditors Due Within One Year | 497 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 24 | 137 | 124 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Adoption of Articles of Association - resolution, Resolution filed on: 21st, February 2024 |
resolution | Free Download |
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