Rosap Services Ltd is a private limited company located at Fern Cottage, Gressingham LA2 8LX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 1 director.
Director Adam P., appointed on 02 September 2019.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification code: 74100), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "engineering design activities for industrial process and production" (Standard Industrial Classification code: 71121).
The latest confirmation statement was sent on 2023-09-07 and the due date for the next filing is 2024-09-21. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Fern Cottage |
| Town | Gressingham |
| Post code | LA2 8LX |
| Country of origin | United Kingdom |
| Registration Number | 12184807 |
| Date of Incorporation | Mon, 2nd Sep 2019 |
| Industry | specialised design activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 02 September 2019
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Adam P. The abovementioned PSC and has 75,01-100% shares.
Adam P.
| Notified on | 2 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 35 499 | 7 297 | 6 284 |
| Current Assets | 41 089 | 13 675 | 13 190 |
| Debtors | 5 590 | 6 378 | 6 906 |
| Net Assets Liabilities | 13 692 | 28 956 | 15 721 |
| Other Debtors | 148 | 2 344 | |
| Property Plant Equipment | 10 648 | 44 538 | 38 788 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 502 | 7 427 | 15 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 150 | 39 815 | 2 073 |
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 975 | 2 992 | 2 965 |
| Corporation Tax Payable | 10 182 | 8 593 | |
| Creditors | 21 101 | 13 900 | 26 075 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 502 | 5 925 | 7 823 |
| Net Current Assets Liabilities | 19 988 | -225 | -12 885 |
| Other Creditors | 9 944 | 1 579 | 23 010 |
| Other Taxation Social Security Payable | 100 | ||
| Property Plant Equipment Gross Cost | 12 150 | 51 965 | 54 038 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 919 | 4 346 | 2 110 |
| Total Assets Less Current Liabilities | 30 636 | 44 313 | 25 903 |
| Trade Creditors Trade Payables | 736 | ||
| Trade Debtors Trade Receivables | 5 590 | 6 230 | 4 562 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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