Founded in 2011, Rossco (london), classified under reg no. 07642551 is an active company. Currently registered at 139 Crofton Park Road SE4 1AJ, London the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Ross M., appointed on 20 May 2011. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 139 Crofton Park Road |
Town | London |
Post code | SE4 1AJ |
Country of origin | United Kingdom |
Registration Number | 07642551 |
Date of Incorporation | Fri, 20th May 2011 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (297 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Ross M. This PSC has significiant influence or control over the company,.
Ross M.
Notified on | 20 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 172 | 166 | 2 701 | |||||
Current Assets | 2 442 | 226 | 2 767 | 3 533 | 2 238 | 361 | 3 | 392 |
Debtors | 2 270 | 60 | 66 | |||||
Net Assets Liabilities | -10 391 | -15 608 | -13 301 | -17 852 | -10 836 | -16 505 | -12 698 | -15 166 |
Other Debtors | 60 | 66 | ||||||
Property Plant Equipment | 1 | 2 761 | 1 781 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 800 | 800 | 800 | 800 | 895 | 995 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 459 | 6 339 | 7 919 | |||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | ||
Corporation Tax Payable | 7 386 | 7 439 | 10 771 | |||||
Creditors | 12 834 | 18 071 | 15 049 | 20 585 | 12 274 | 16 066 | 11 806 | 14 563 |
Fixed Assets | 1 781 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 380 | 1 580 | ||||||
Net Current Assets Liabilities | -10 392 | -17 845 | -15 082 | -17 052 | -10 036 | -15 705 | -11 803 | -14 171 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 5 448 | 10 632 | 7 078 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||||
Other Disposals Property Plant Equipment | 500 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 | |||||||
Property Plant Equipment Gross Cost | 5 460 | 9 100 | 9 700 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 524 | 338 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 140 | 600 | ||||||
Total Assets Less Current Liabilities | -10 391 | -15 084 | -10 501 | -17 052 | ||||
Trade Debtors Trade Receivables | 2 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-02 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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