Founded in 2015, Rosscull, classified under reg no. 09534945 is an active company. Currently registered at 134 Buckingham Palace Road SW1W 9SA, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Vijay P., Dipam P.. Of them, Vijay P., Dipam P. have been with the company the longest, being appointed on 28 October 2020. As of 19 April 2024, there was 1 ex director - Khemanand H.. There were no ex secretaries.
| Office Address | 134 Buckingham Palace Road |
| Town | London |
| Post code | SW1W 9SA |
| Country of origin | United Kingdom |
| Registration Number | 09534945 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Dormant Company |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 28 October 2020
Position: Director
Appointed: 28 October 2020
The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Vijay P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dipam P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Khemanand H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vijay P.
| Notified on | 28 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dipam P.
| Notified on | 28 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Khemanand H.
| Notified on | 6 April 2016 |
| Ceased on | 28 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 056 | ||||||
| Current Assets | 1 | 1 | 1 | 1 | 1 | 68 880 | 521 687 |
| Debtors | 1 | 1 | 68 880 | 501 631 | |||
| Other Debtors | 1 | 2 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 16 500 | 18 600 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 7 171 | 20 710 | |||||
| Creditors | 38 306 | 402 703 | |||||
| Net Current Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 30 574 | 118 984 |
| Other Creditors | 7 198 | 5 000 | |||||
| Other Taxation Social Security Payable | 7 437 | 3 692 | |||||
| Trade Creditors Trade Payables | 354 701 | ||||||
| Trade Debtors Trade Receivables | 68 880 | 501 629 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
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