Founded in 2013, Rossdohan, classified under reg no. 08566320 is an active company. Currently registered at Lovatts Cottage Clements End Road HP2 6HX, Hemel Hempstead the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Joanna J. and Jeremy J.. In addition one secretary - Joanna J. - is with the company. As of 5 May 2024, there was 1 ex secretary - Brooke J.. There were no ex directors.
| Office Address | Lovatts Cottage Clements End Road |
| Office Address2 | Gaddesden Row |
| Town | Hemel Hempstead |
| Post code | HP2 6HX |
| Country of origin | United Kingdom |
| Registration Number | 08566320 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Secretary
Appointed: 21 June 2021
Position: Director
Appointed: 15 September 2013
Position: Director
Appointed: 12 June 2013
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Jeremy J. The abovementioned PSC and has 75,01-100% shares.
Jeremy J.
| Notified on | 12 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 13 269 | 168 420 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 49 614 | 126 891 | 595 973 | 467 716 | 591 460 | 871 925 | 616 318 | 1 120 611 |
| Net Assets Liabilities | 599 495 | 570 417 | 660 360 | 884 978 | 815 471 | 1 231 748 | ||
| Cash Bank In Hand | 35 539 | 118 998 | ||||||
| Debtors | 14 075 | 7 893 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 269 | 168 420 | ||||||
| Tangible Fixed Assets | 3 207 | 2 779 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 169 | 168 320 | ||||||
| Shareholder Funds | 13 269 | 168 420 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 315 | -4 292 | -3 942 | -3 400 | -3 620 | -3 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 108 678 | 9 499 | 60 240 | 120 469 | 34 499 | 119 210 | ||
| Fixed Assets | 3 207 | 122 925 | 121 096 | 116 073 | 133 082 | 136 922 | 237 272 | 233 847 |
| Net Current Assets Liabilities | 10 703 | 46 051 | 487 714 | 458 636 | 531 220 | 751 456 | 581 819 | 1 001 401 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 419 | 419 | ||||||
| Total Assets Less Current Liabilities | 13 910 | 168 976 | 608 810 | 574 709 | 664 302 | 888 378 | 819 091 | 1 235 248 |
| Amount Specific Advance Or Credit Directors | 1 644 | -2 050 | -6 621 | -9 389 | 70 854 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 24 018 | 6 676 | 5 869 | 87 009 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 225 | -10 370 | -8 637 | -6 766 | ||||
| Creditors Due Within One Year | 38 911 | 80 840 | ||||||
| Investments Fixed Assets | 120 146 | |||||||
| Provisions For Liabilities Charges | 641 | 556 | ||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 421 | 3 921 | ||||||
| Tangible Fixed Assets Depreciation | 214 | 1 142 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 928 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 19th, March 2024 |
accounts | Free Download (5 pages) |
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