Rooster Dev started in year 2014 as Private Limited Company with registration number 08932018. The Rooster Dev company has been functioning successfully for ten years now and its status is active. The firm's office is based in West Drayton at 37 Fairway Avenue. Postal code: UB7 7AP.
The company has one director. Gilherme D., appointed on 11 March 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Fairway Avenue |
Town | West Drayton |
Post code | UB7 7AP |
Country of origin | United Kingdom |
Registration Number | 08932018 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Guilherme R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guilherme R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 394 | 43 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 421 | 61 308 | 81 857 | 131 567 | 132 835 | 149 655 | 172 095 | 188 086 | |
Current Assets | 16 235 | 7 712 | 62 880 | 94 142 | 144 677 | 161 635 | 159 655 | 181 345 | 188 086 |
Debtors | 1 | 5 291 | 1 572 | 12 285 | 13 110 | 28 800 | 10 000 | 9 250 | |
Net Assets Liabilities | 43 | 32 951 | 72 026 | 120 770 | 142 630 | 149 015 | 170 553 | 177 718 | |
Other Debtors | 5 291 | 1 572 | |||||||
Property Plant Equipment | 1 586 | 1 624 | 1 005 | 2 493 | 1 711 | 1 053 | 3 470 | 2 399 | |
Cash Bank In Hand | 16 234 | 2 421 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 393 | 43 | |||||||
Tangible Fixed Assets | 1 455 | 1 586 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 294 | -57 | |||||||
Shareholder Funds | 9 394 | 43 | |||||||
Other | |||||||||
Accrued Liabilities | 450 | 450 | 450 | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 852 | 1 471 | 2 090 | 3 234 | 4 016 | 4 674 | 6 256 | 7 985 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 657 | 2 632 | 3 999 | 658 | |||||
Corporation Tax Payable | 9 255 | 18 092 | |||||||
Creditors | 9 255 | 31 553 | 23 121 | 26 400 | 20 716 | 11 693 | 14 262 | 12 767 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 619 | 1 144 | 782 | 658 | 1 582 | 1 729 | ||
Loans From Directors | 59 | 27 | 27 | 27 | 45 | 14 | 453 | ||
Net Current Assets Liabilities | 7 939 | -1 543 | 31 327 | 71 021 | 118 277 | 140 919 | 147 962 | 167 083 | 175 319 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 13 402 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 438 | 3 095 | 3 095 | 5 727 | 5 727 | 5 727 | 9 726 | 10 384 | |
Taxation Social Security Payable | 31 494 | 23 094 | 26 373 | 14 893 | 11 198 | 13 798 | 11 314 | ||
Trade Debtors Trade Receivables | 12 285 | 13 110 | 28 800 | 10 000 | 9 250 | ||||
Value-added Tax Payable | 5 346 | ||||||||
Capital Employed | 9 393 | ||||||||
Creditors Due Within One Year | 8 296 | 9 255 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 819 | 619 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 819 | 2 438 | |||||||
Tangible Fixed Assets Depreciation | 364 | 852 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 364 | 488 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-11 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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