Founded in 2016, Rossan, classified under reg no. 10536189 is an active company. Currently registered at 3 Moss Close HA5 3AY, Pinner the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Anca R., Razvan R.. Of them, Anca R., Razvan R. have been with the company the longest, being appointed on 22 December 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Moss Close |
| Town | Pinner |
| Post code | HA5 3AY |
| Country of origin | United Kingdom |
| Registration Number | 10536189 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Razvan R. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Razvan R.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 651 | 37 089 | 6 480 | 44 210 | 85 458 | 8 007 |
| Current Assets | 31 901 | 37 089 | 103 730 | 286 310 | 92 688 | 134 307 |
| Debtors | 14 250 | 97 250 | 242 100 | 7 230 | 126 300 | |
| Other Debtors | 30 | |||||
| Property Plant Equipment | 257 | 193 | 1 481 | 2 512 | 1 885 | |
| Other | ||||||
| Accrued Liabilities | 900 | 900 | 750 | 1 025 | 1 375 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 150 | 644 | 1 482 | 2 109 | |
| Corporation Tax Payable | 7 255 | 3 792 | 23 975 | 64 361 | 26 539 | |
| Creditors | 10 399 | 15 421 | 49 969 | 97 745 | 40 984 | 50 909 |
| Dividends Paid | 9 000 | 16 000 | 70 000 | 80 000 | 250 000 | 76 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 64 | 494 | 838 | 627 | |
| Net Current Assets Liabilities | 21 502 | 21 668 | 53 761 | 188 565 | 51 704 | 83 398 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 14 445 | 5 830 | ||||
| Other Taxation Social Security Payable | 26 539 | 45 078 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 30 402 | 16 423 | 102 029 | 216 092 | 114 170 | 107 067 |
| Property Plant Equipment Gross Cost | 343 | 343 | 2 125 | 3 994 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 343 | 1 782 | 1 869 | |||
| Total Assets Less Current Liabilities | 21 502 | 21 925 | 53 954 | 190 046 | 54 216 | 85 283 |
| Trade Creditors Trade Payables | 52 | -2 | 1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 14 250 | 97 250 | 242 100 | 7 200 | 126 300 | |
| Recoverable Value-added Tax | 30 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/21 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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