Rosco 5 Ltd. is a private limited company situated at 17 Shorts Gardens, London WC2H 9AT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-13, this 5-year-old company is run by 2 directors.
Director Gideon B., appointed on 13 July 2018. Director Behnam T., appointed on 13 July 2018.
The company is officially categorised as "video production activities" (SIC code: 59112), "motion picture production activities" (Standard Industrial Classification: 59111), "motion picture, video and television programme post-production activities" (Standard Industrial Classification: 59120).
The latest confirmation statement was sent on 2023-07-12 and the due date for the subsequent filing is 2024-07-26. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 17 Shorts Gardens |
| Town | London |
| Post code | WC2H 9AT |
| Country of origin | United Kingdom |
| Registration Number | 11463245 |
| Date of Incorporation | Fri, 13th Jul 2018 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 13 July 2018
The list of PSCs that own or control the company includes 2 names. As we established, there is Gideon B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Behnam T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gideon B.
| Notified on | 13 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Behnam T.
| Notified on | 13 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 343 | 5 262 | 3 851 | 40 691 | |
| Current Assets | 343 | 24 | 23 712 | 11 210 | 42 170 |
| Net Assets Liabilities | 743 | 15 110 | 5 438 | 24 565 | |
| Property Plant Equipment | 500 | 1 661 | 2 710 | ||
| Debtors | 18 450 | 7 359 | 1 479 | ||
| Other Debtors | 18 450 | 6 479 | 1 479 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 1 655 | 2 558 | 3 875 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Fixed Assets | 500 | 1 419 | 1 661 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 903 | 1 317 | ||
| Net Current Assets Liabilities | 243 | -3 783 | 13 449 | 3 243 | 23 468 |
| Property Plant Equipment Gross Cost | 959 | 3 316 | 5 268 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 515 | 296 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 959 | 1 952 | |||
| Total Assets Less Current Liabilities | 743 | -2 364 | 15 110 | 5 953 | 24 861 |
| Amount Specific Advance Or Credit Directors | 50 | 1 762 | 1 782 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 50 | 2 562 | 8 316 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 850 | 8 296 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -219 | ||||
| Creditors | 100 | 3 807 | 10 263 | 7 967 | 18 702 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 5 867 | 7 657 | 4 141 | ||
| Other Taxation Social Security Payable | 4 396 | 310 | 14 561 | ||
| Par Value Share | 1 | 1 | |||
| Provisions | 515 | 296 | |||
| Trade Debtors Trade Receivables | 880 | ||||
| Additional Provisions Increase From New Provisions Recognised | 515 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 12th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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