Founded in 2014, Rossisoft, classified under reg no. 08982142 is an active company. Currently registered at 17 Fitzpiers Close SN25 1AJ, Swindon the company has been in the business for ten years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2023/04/05.
The firm has one director. Edoardo R., appointed on 7 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Fitzpiers Close |
| Town | Swindon |
| Post code | SN25 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 08982142 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Sun, 5th Jan 2025 (244 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Edoardo R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edoardo R.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | -524 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 082 | ||||||||
| Cash Bank On Hand | 1 082 | 10 467 | 3 502 | 5 275 | 13 529 | 24 263 | 41 941 | 43 551 | 49 667 |
| Current Assets | 1 083 | 21 705 | 10 905 | 13 639 | 22 108 | 33 020 | 46 241 | 50 201 | 58 533 |
| Debtors | 1 | 11 238 | 7 403 | 8 364 | 8 579 | 8 757 | 4 300 | 6 650 | 8 866 |
| Other Debtors | 1 | 100 | 100 | 100 | 452 | 1 017 | 100 | 686 | 686 |
| Property Plant Equipment | 615 | 306 | 1 | 134 | 153 | 339 | 488 | 1 245 | 808 |
| Tangible Fixed Assets | 615 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -525 | ||||||||
| Shareholder Funds | -524 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 562 | 958 | 917 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 562 | 396 | 917 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 958 | 917 | |||||||
| Accrued Liabilities | 222 | 153 | 100 | 101 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 303 | 612 | 917 | 983 | 1 091 | 1 272 | 1 520 | 2 087 | 2 718 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 300 | 124 | 1 194 | ||||||
| Creditors | 2 222 | 13 914 | 3 095 | 5 470 | 8 991 | 8 117 | 9 704 | 7 065 | 7 501 |
| Creditors Due Within One Year | 2 222 | ||||||||
| Dividends Paid | 29 510 | 478 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 305 | 66 | 108 | 181 | 248 | 567 | 631 | |
| Net Current Assets Liabilities | -1 139 | 7 791 | 7 810 | 8 169 | 13 117 | 24 903 | 36 537 | 43 136 | 51 032 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 99 | ||||||||
| Other Creditors | 101 | 2 877 | 108 | 1 713 | 125 | 127 | |||
| Other Taxation Social Security Payable | 305 | 710 | 5 369 | 6 114 | 8 009 | 7 991 | 6 940 | 7 374 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 741 | 731 | |||||||
| Profit Loss | 38 032 | 192 | |||||||
| Property Plant Equipment Gross Cost | 918 | 918 | 918 | 1 117 | 1 244 | 1 611 | 2 008 | 3 332 | 3 526 |
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 918 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 918 | ||||||||
| Tangible Fixed Assets Depreciation | 303 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 303 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 199 | 127 | 367 | 397 | 1 324 | 194 | |||
| Total Assets Less Current Liabilities | -524 | 8 097 | 7 811 | 8 303 | 13 270 | 25 242 | 37 025 | 44 381 | 51 840 |
| Trade Debtors Trade Receivables | 11 138 | 6 575 | 8 127 | 7 740 | 4 200 | 5 964 | 8 180 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/07 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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