Founded in 2016, Rossini Locum, classified under reg no. 10289932 is an active company. Currently registered at St James's House DA11 0HJ, Gravesend the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Eddy R., appointed on 21 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St James's House |
| Office Address2 | 8 Overcliffe |
| Town | Gravesend |
| Post code | DA11 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 10289932 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 21 July 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Lucy J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Eddy R. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy J.
| Notified on | 6 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eddy R.
| Notified on | 21 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 83 657 | 71 570 | 78 387 | 84 096 | 33 674 | 93 863 | 19 286 |
| Current Assets | 83 657 | 75 034 | 81 400 | 84 756 | 69 929 | 93 863 | 49 868 |
| Debtors | 3 464 | 3 013 | 660 | 36 255 | 30 582 | ||
| Net Assets Liabilities | 64 365 | 71 127 | 72 942 | 64 548 | 58 221 | 87 186 | 45 148 |
| Other Debtors | 3 464 | 3 013 | 660 | 36 255 | 30 582 | ||
| Property Plant Equipment | 157 | 1 567 | 2 037 | 1 580 | 1 929 | 4 147 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 575 | 1 254 | 1 781 | 2 424 | 3 808 | 5 161 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 19 422 | 5 208 | 10 149 | 21 488 | 13 270 | 10 036 | 8 002 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 523 | 679 | 527 | 643 | 1 384 | 1 353 |
| Net Current Assets Liabilities | 64 235 | 69 826 | 71 251 | 63 268 | 56 659 | 83 827 | 41 866 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 721 | 706 | 667 | 872 | 489 | 2 275 | 971 |
| Other Taxation Social Security Payable | 18 701 | 4 502 | 9 482 | 20 616 | 12 781 | 7 761 | 7 031 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 209 | 2 142 | 3 291 | 3 361 | 4 353 | 7 955 | 9 213 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 | 266 | 346 | 300 | 367 | 788 | 770 |
| Total Additions Including From Business Combinations Property Plant Equipment | 209 | 1 933 | 1 149 | 70 | 992 | 3 602 | 1 258 |
| Total Assets Less Current Liabilities | 64 392 | 71 393 | 73 288 | 64 848 | 58 588 | 87 974 | 45 918 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-06 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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