Roscur Limited was dissolved on 2020-09-29.
Roscur was a private limited company that could have been found at Craythorne Hall, Craythorne Road, Stretton, Burton On Trent, DE13 0AZ, Staffordshire. Its net worth was estimated to be roughly 30372 pounds, while the fixed assets the company owned amounted to 528 pounds. This company (formed on 1985-07-10) was run by 2 directors and 1 secretary.
Director Ian C. who was appointed on 24 November 1994.
Director Joseph C. who was appointed on 24 November 1994.
Among the secretaries, we can name:
Joseph C. appointed on 24 November 1994.
The company was categorised as "printing n.e.c." (18129).
According to the official data, there was a name change on 2010-01-30 and their previous name was Roscur (realisations). There is another name alteration: previous name was Stafford Uniprint performed on 2009-03-05.
The latest confirmation statement was filed on 2019-10-07 and last time the statutory accounts were filed was on 30 November 2019.
2015-10-07 was the date of the last annual return.
Office Address | Craythorne Hall, Craythorne Road |
Office Address2 | Stretton |
Town | Burton On Trent |
Post code | DE13 0AZ |
Country of origin | United Kingdom |
Registration Number | 01929567 |
Date of Incorporation | Wed, 10th Jul 1985 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | Printing n.e.c. |
End of financial Year | 30th November |
Company age | 35 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Wed, 18th Nov 2020 |
Last confirmation statement dated | Mon, 7th Oct 2019 |
Joseph C.
Notified on | 7 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roscur (realisations) | January 30, 2010 |
Stafford Uniprint | March 5, 2009 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Net Worth | 30 636 | 31 218 | ||
Balance Sheet | ||||
Cash Bank On Hand | 31 671 | 35 532 | ||
Current Assets | 33 375 | 36 046 | ||
Debtors | 41 460 | 42 215 | 1 704 | 514 |
Net Assets Liabilities | 32 142 | 32 964 | ||
Other Debtors | 1 704 | |||
Property Plant Equipment | 295 | 197 | ||
Intangible Fixed Assets | 264 | |||
Tangible Fixed Assets | 264 | 176 | ||
Reserves/Capital | ||||
Called Up Share Capital | 5 000 | 5 000 | ||
Profit Loss Account Reserve | 25 636 | 26 218 | ||
Shareholder Funds | 30 636 | 31 218 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 028 | 1 126 | ||
Corporation Tax Payable | 198 | 679 | ||
Creditors | 1 472 | 3 242 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | |||
Net Current Assets Liabilities | 30 425 | 31 077 | 31 903 | 32 804 |
Other Creditors | 1 008 | 1 654 | ||
Other Taxation Social Security Payable | 246 | 909 | ||
Property Plant Equipment Gross Cost | 1 323 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 56 | 37 | ||
Total Assets Less Current Liabilities | 30 689 | 31 253 | 32 198 | 33 001 |
Trade Creditors Trade Payables | 20 | |||
Trade Debtors Trade Receivables | 514 | |||
Cash Bank | 22 804 | 17 281 | ||
Creditors Due Within One Year | 33 839 | 28 419 | ||
Net Assets Liability Excluding Pension Asset Liability | 30 636 | 31 218 | ||
Number Shares Allotted | 5 000 | 5 000 | ||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 53 | 35 | ||
Share Capital Allotted Called Up Paid | -5 000 | -5 000 | ||
Tangible Fixed Assets Depreciation | 793 | 881 | ||
Tangible Fixed Assets Depreciation Charged In Period | 88 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2019 filed on: 5th, January 2020 |
accounts | Free Download (6 pages) |
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