Founded in 2015, Rossex Services, classified under reg no. SC509370 is an active company. Currently registered at 8 Douglas Street ML3 0BP, Hamilton the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. William R., appointed on 25 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Douglas Street |
| Town | Hamilton |
| Post code | ML3 0BP |
| Country of origin | United Kingdom |
| Registration Number | SC509370 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is William R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 22 | 10 | 10 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 463 | 10 | 10 | |||||
| Cash Bank On Hand | 2 463 | 14 520 | 25 481 | 15 644 | 45 149 | 50 214 | ||
| Property Plant Equipment | 375 | 345 | 230 | 115 | 734 | 490 | ||
| Tangible Fixed Assets | 375 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 12 | |||||||
| Shareholder Funds | 22 | 10 | 10 | |||||
| Other | ||||||||
| Accrued Liabilities | 624 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 115 | 230 | 345 | 705 | 949 | ||
| Administrative Expenses | 8 453 | 731 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 968 | |||||||
| Creditors | 2 816 | 273 | 273 | 5 483 | 10 414 | 14 677 | 21 619 | 23 114 |
| Creditors Due Within One Year | 2 816 | |||||||
| Depreciation Expense Property Plant Equipment | 125 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | |||||||
| Disposals Property Plant Equipment | 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 115 | 115 | 360 | 244 | |||
| Net Current Assets Liabilities | -353 | -273 | -273 | 9 037 | 15 067 | 967 | 23 530 | 27 100 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | |||||||
| Operating Profit Loss | 4 876 | -303 | ||||||
| Other Creditors | 273 | 2 120 | 8 530 | 8 572 | 6 970 | 8 438 | ||
| Other Interest Receivable Similar Income Finance Income | 4 | 8 | ||||||
| Other Taxation Social Security Payable | 3 363 | 1 884 | 6 105 | 14 649 | 14 676 | |||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 3 912 | -295 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 4 880 | -295 | ||||||
| Property Plant Equipment Gross Cost | 500 | 460 | 460 | 460 | 1 439 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 968 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 460 | 979 | ||||||
| Total Assets Less Current Liabilities | 22 | -273 | -273 | 9 382 | 15 297 | 1 082 | 24 264 | 27 590 |
| Trade Creditors Trade Payables | -1 | 1 | ||||||
| Turnover Revenue | 13 329 | 428 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 25th Jun 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (4 pages) |
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