Founded in 2017, D Rossi, classified under reg no. 10660649 is an active company. Currently registered at 8 Mead Park Mead Park SN12 8JS, Melksham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Dawn R., appointed on 9 March 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Mead Park Mead Park |
Office Address2 | Atworth |
Town | Melksham |
Post code | SN12 8JS |
Country of origin | United Kingdom |
Registration Number | 10660649 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Dawn R. This PSC has significiant influence or control over the company,.
Dawn R.
Notified on | 9 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 90 | 72 | 1 453 | 9 197 | 4 189 | 6 264 |
Current Assets | 2 600 | 8 139 | 10 017 | 9 197 | 5 720 | 13 280 |
Debtors | 2 510 | 8 067 | 8 564 | 1 531 | 7 016 | |
Net Assets Liabilities | 206 | 5 492 | 7 257 | 5 365 | 2 586 | 10 733 |
Property Plant Equipment | 623 | 783 | 1 732 | |||
Other | ||||||
Amounts Owed By Directors | 2 510 | 8 067 | 8 564 | 1 191 | 4 859 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 394 | 2 647 | 2 760 | 4 102 | 3 767 | |
Creditors | 2 394 | 2 647 | 2 760 | 4 455 | 3 917 | 4 279 |
Dividends Paid On Shares | 10 000 | 6 000 | 10 000 | 20 000 | 19 000 | 7 000 |
Fixed Assets | 623 | 783 | 1 732 | |||
Loans From Directors | 353 | |||||
Net Current Assets Liabilities | 206 | 5 492 | 7 257 | 4 742 | 1 803 | 9 001 |
Property Plant Equipment Gross Cost | 623 | 783 | 1 732 | |||
Taxation Social Security Payable | 3 767 | 3 330 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 623 | 160 | 949 | |||
Total Assets Less Current Liabilities | 206 | 5 492 | 7 257 | 5 365 | 2 586 | 10 733 |
Trade Creditors Trade Payables | 150 | 949 | ||||
Trade Debtors Trade Receivables | 340 | 2 157 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to 2024/04/30. Originally it was 2024/03/31 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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