Founded in 2016, Rossera, classified under reg no. 10299431 is an active company. Currently registered at 43 Bridge Road RM17 6BU, Grays the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 5 directors, namely Steven A., Philip P. and Paul R. and others. Of them, Gurpreet D., David A. have been with the company the longest, being appointed on 27 July 2016 and Steven A. and Philip P. and Paul R. have been with the company for the least time - from 14 May 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Bridge Road |
| Town | Grays |
| Post code | RM17 6BU |
| Country of origin | United Kingdom |
| Registration Number | 10299431 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 14 May 2018
Position: Director
Appointed: 14 May 2018
Position: Director
Appointed: 14 May 2018
Position: Director
Appointed: 27 July 2016
Position: Director
Appointed: 27 July 2016
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Paul R. This PSC. Another entity in the PSC register is Philip P. This PSC . Then there is Steven A., who also meets the Companies House criteria to be indexed as a PSC. This PSC .
Paul R.
| Notified on | 14 May 2018 |
| Nature of control: |
right to appoint and remove directors |
Philip P.
| Notified on | 14 May 2018 |
| Nature of control: |
right to appoint and remove directors |
Steven A.
| Notified on | 14 May 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 289 | 425 788 | 211 116 | 396 250 | 1 104 787 | ||
| Current Assets | 80 | 133 772 | 663 999 | 760 574 | 1 455 377 | 1 757 419 | |
| Debtors | 100 | 80 | 131 483 | 238 211 | 549 458 | 1 059 127 | 652 632 |
| Net Assets Liabilities | 293 170 | 294 427 | 663 560 | 877 733 | |||
| Other Debtors | 808 | ||||||
| Property Plant Equipment | 7 481 | 6 195 | 5 681 | 10 833 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 493 | 5 591 | 9 980 | 20 021 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 812 | 3 875 | 15 193 | ||||
| Average Number Employees During Period | 3 | 5 | 7 | 11 | 11 | 14 | |
| Bank Overdrafts | 32 | 60 | 113 | ||||
| Creditors | 616 | 137 800 | 378 310 | 472 342 | 797 498 | 890 519 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 493 | 3 098 | 4 389 | 10 041 | |||
| Net Current Assets Liabilities | 100 | -536 | -4 028 | 285 689 | 288 232 | 657 879 | 866 900 |
| Other Creditors | 111 370 | 223 696 | 362 652 | 1 321 | |||
| Property Plant Equipment Gross Cost | 9 974 | 11 786 | 15 661 | 30 854 | |||
| Taxation Social Security Payable | 266 940 | 248 614 | 434 786 | 503 608 | |||
| Trade Debtors Trade Receivables | 44 070 | 268 060 | 1 059 127 | 652 632 | |||
| Amount Specific Advance Or Credit Directors | 50 | 20 | 980 | 1 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 50 | 20 | 94 | 137 951 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 | 1 094 | 137 971 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 100 | -536 | -4 028 | 293 170 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 974 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-26 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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