Roos Services (UK) Limited in South Woodford LONDON

Roos Services (UK) Limited LONDON

Roos Services (Uk) Limited was dissolved on 2021-05-11. Roos Services (UK) was a private limited company that could have been found at Clarendon House 117 George Lane, South Woodford, London, E18 1AN. Its total net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 867 pounds. This company (incorporated on 2011-12-28) was run by 1 director.
Director Fraser R. who was appointed on 28 December 2011.

The company was officially classified as "information technology consultancy activities" (62020). The latest confirmation statement was filed on 2019-12-27 and last time the statutory accounts were filed was on 31 December 2018. 2015-12-28 is the date of the last annual return.

Roos Services (UK) Limited Address / Contact

Office Address	Clarendon House 117 George Lane
Office Address2	South Woodford
Town	London
Post code	E18 1AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07892878
Date of Incorporation	Wed, 28th Dec 2011
Date of Dissolution	Tue, 11th May 2021
Industry	Information technology consultancy activities
End of financial Year	31st December
Company age	10 years old
Account next due date	Thu, 31st Dec 2020
Account last made up date	Mon, 31st Dec 2018
Next confirmation statement due date	Sun, 7th Feb 2021
Last confirmation statement dated	Fri, 27th Dec 2019

Company staff

Fraser R.

Position: Director

Appointed: 28 December 2011

Yomtov J.

Position: Director

Appointed: 28 December 2011

Resigned: 28 December 2011

People with significant control

Fraser R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31

Balance Sheet
Cash Bank On Hand			79 473	86 130	66 067	40 565
Current Assets	83 537	89 649	79 473	95 099	66 067
Debtors	10 025	6 353		8 969
Net Assets Liabilities			61 771	78 472	51 844	28 259
Other Debtors				8 969
Property Plant Equipment			626	904	679	509
Cash Bank In Hand	73 512	83 207	79 473
Net Assets Liabilities Including Pension Asset Liability	44 181	67 585	61 771
Tangible Fixed Assets	867	737	626

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 081	67 485	61 671

Other
Accumulated Depreciation Impairment Property Plant Equipment			574	875	1 100	1 270
Additions Other Than Through Business Combinations Property Plant Equipment				579
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable			12 000	10 500	8 740	375
Creditors			18 328	17 531	14 902	12 815
Fixed Assets			626	904
Increase From Depreciation Charge For Year Property Plant Equipment				301	225	170
Net Current Assets Liabilities	43 314	66 848	61 145	77 568	51 165	27 750
Other Creditors			2 182	2 298	2 230	12 232
Other Taxation Social Security Payable			4 146	4 733	3 932	208
Property Plant Equipment Gross Cost			1 200	1 779	1 779	1 779
Total Assets Less Current Liabilities			61 771	78 472
Trade Debtors Trade Receivables				8 969
Amount Specific Advance Or Credit Directors			-80	8 969
Amount Specific Advance Or Credit Made In Period Directors				9 049
Capital Employed	44 181	69 547	61 771
Creditors Due Within One Year	40 223	22 801	18 328
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	333	463	574
Tangible Fixed Assets Depreciation Charged In Period		130	111

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 27th December 2019 filed on: 27th, December 2019	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 27th December 2019 filed on: 27th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 14th, June 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 28th December 2018 filed on: 4th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 15th, June 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 28th December 2017 filed on: 28th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 5th, July 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 28th December 2016 filed on: 29th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 28th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 28th December 2015 filed on: 3rd, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 3rd January 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 8th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 28th December 2014 filed on: 31st, December 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 5th, June 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 28th December 2013 filed on: 3rd, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 23rd, September 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 28th December 2012 filed on: 16th, January 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 28th December 2011: 100.00 GBP filed on: 31st, January 2012	capital	Free Download (4 pages)
AP01	New director was appointed on 19th January 2012 filed on: 19th, January 2012	officers	Free Download (3 pages)
NEWINC	Incorporation filed on: 28th, December 2011	incorporation	Free Download (20 pages)
TM01	Director's appointment terminated on 28th December 2011 filed on: 28th, December 2011	officers	Free Download (1 page)

Roos Services (UK) Limited LONDON

Roos Services (UK) Limited Address / Contact

Company Information / Profile

Company staff

Fraser R.

Yomtov J.

People with significant control

Annual reports financial information

Company filings

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