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Roost Consulting Ltd UCKFIELD

Founded in 2015, Roost Consulting, classified under reg no. 09641410 is a active - proposal to strike off company. Currently registered at September Farm Lewes Road TN22 5JH, Uckfield the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

Roost Consulting Ltd Address / Contact

Office Address September Farm Lewes Road
Office Address2 Blackboys
Town Uckfield
Post code TN22 5JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09641410
Date of Incorporation Tue, 16th Jun 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (32 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 30th Jun 2023 (2023-06-30)
Last confirmation statement dated Thu, 16th Jun 2022

Company staff

Nicole D.

Position: Director

Appointed: 04 April 2016

Simon D.

Position: Director

Appointed: 16 June 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Simon D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicole D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Simon D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon D.

Notified on 1 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Nicole D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon D.

Notified on 6 April 2016
Ceased on 30 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-292017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Current Assets55 84622 53322 53323 9764 8772 4257 7573 720
Net Assets Liabilities29 6564374373 7061 8643563-4 324
Cash Bank In Hand32 506       
Debtors23 340       
Net Assets Liabilities Including Pension Asset Liability29 528       
Tangible Fixed Assets638       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve29 526       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 3 3373 3374 5341 7518071 245921
Average Number Employees During Period    1122
Creditors26 82819 07719 07715 7361 2621 2626 5097 123
Fixed Assets638318318     
Net Current Assets Liabilities29 0183 4563 4568 2403 6151 1631 248-3 403
Total Assets Less Current Liabilities29 6563 7743 7748 2403 6151 1631 248-3 403
Advances Credits Made In Period Directors19 300       
Advances Credits Repaid In Period Directors19 300       
Capital Employed29 528       
Creditors Due Within One Year26 828       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Par Value Share1       
Provisions For Liabilities Charges128       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions958       
Tangible Fixed Assets Cost Or Valuation958       
Tangible Fixed Assets Depreciation320       
Tangible Fixed Assets Depreciation Charged In Period320       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 21st, November 2023 		Free Download (1 page)

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