Founded in 2016, Ross Vi, classified under reg no. 10044653 is an active company. Currently registered at 5 Tudor Walk KT13 8QH, Weybridge the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Rosen D., appointed on 4 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Tudor Walk |
| Town | Weybridge |
| Post code | KT13 8QH |
| Country of origin | United Kingdom |
| Registration Number | 10044653 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 04 March 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Rosen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosen D.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 916 | 3 315 | 1 904 | ||||
| Current Assets | 506 | 3 087 | 916 | 3 315 | 1 904 | 4 437 | |
| Debtors | 10 | 10 | |||||
| Net Assets Liabilities | 415 | 1 954 | -577 | 355 | 2 345 | 250 | -1 180 |
| Other Debtors | 10 | 10 | |||||
| Other | |||||||
| Administrative Expenses | 20 360 | 19 393 | 21 815 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | |
| Creditors | 101 | 1 143 | 587 | 561 | 970 | 1 664 | 5 627 |
| Dividends Paid | 2 563 | 4 308 | |||||
| Gross Profit Loss | 21 291 | 23 282 | 24 548 | ||||
| Net Current Assets Liabilities | 405 | 1 944 | -586 | 355 | 2 345 | 240 | -1 190 |
| Operating Profit Loss | 931 | 3 889 | 2 733 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 | ||||||
| Other Operating Income Format2 | 3 | 1 | 2 | ||||
| Profit Loss | 405 | 1 539 | -2 531 | 932 | 4 264 | 2 214 | -1 430 |
| Profit Loss On Ordinary Activities Before Tax | 933 | 3 889 | 2 733 | ||||
| Raw Materials Consumables Used | 6 180 | 5 078 | 2 116 | 837 | 21 815 | 18 514 | |
| Staff Costs Employee Benefits Expense | 12 824 | 19 228 | 19 282 | 19 524 | |||
| Taxation Social Security Payable | 561 | 345 | 1 664 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 101 | 361 | 625 | 519 | |||
| Total Assets Less Current Liabilities | 416 | 1 954 | -577 | 355 | 2 345 | 250 | -1 180 |
| Trade Creditors Trade Payables | 625 | ||||||
| Turnover Revenue | 19 510 | 26 203 | 18 867 | 21 291 | 8 363 | 16 735 | 17 084 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy