Rossvfx Limited was formally closed on 2024-04-16.
Rossvfx was a private limited company that was situated at 7 The Crofts, Little Paxton, St. Neots, PE19 6PG, ENGLAND. Its full net worth was estimated to be approximately 1964 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formed on 2015-12-14) was run by 1 director.
Director Ross A. who was appointed on 14 December 2015.
The company was officially categorised as "motion picture, video and television programme post-production activities" (59120).
The latest confirmation statement was sent on 2022-12-13 and last time the annual accounts were sent was on 31 December 2022.
Office Address | 7 The Crofts |
Office Address2 | Little Paxton |
Town | St. Neots |
Post code | PE19 6PG |
Country of origin | United Kingdom |
Registration Number | 09914918 |
Date of Incorporation | Mon, 14th Dec 2015 |
Date of Dissolution | Tue, 16th Apr 2024 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 |
Last confirmation statement dated | Tue, 13th Dec 2022 |
Ross A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 964 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 812 | 8 947 | 24 806 | 22 003 | 21 495 | 21 639 | ||
Net Assets Liabilities | 1 962 | 2 396 | 16 757 | 13 205 | 18 369 | 21 584 | 1 000 | 1 000 |
Cash Bank In Hand | 8 811 | |||||||
Debtors | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 964 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 963 | |||||||
Shareholder Funds | 1 964 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 6 848 | 1 806 | 3 348 | 8 798 | 4 705 | 1 634 | ||
Fixed Assets | 1 579 | 1 579 | 1 579 | 1 000 | 1 000 | |||
Net Current Assets Liabilities | 1 964 | 7 141 | 21 458 | 22 003 | 21 495 | 21 639 | ||
Other Operating Expenses Format2 | 78 | 6 046 | ||||||
Profit Loss | 37 502 | 20 017 | 18 170 | |||||
Staff Costs Employee Benefits Expense | 8 040 | 7 370 | 6 030 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 798 | 4 705 | 4 138 | |||||
Total Assets Less Current Liabilities | 1 962 | 2 396 | 21 458 | 22 003 | 23 074 | 23 218 | 1 000 | 1 000 |
Turnover Revenue | 54 418 | 38 138 | 27 813 | |||||
Creditors Due Within One Year | 6 848 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, January 2023 |
accounts | Free Download (10 pages) |
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