Roughscale started in year 2013 as Private Limited Company with registration number 08645670. The Roughscale company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 27a Morat Street. Postal code: SW9 0RJ.
The firm has one director. Brenton O., appointed on 12 August 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27a Morat Street |
| Town | London |
| Post code | SW9 0RJ |
| Country of origin | United Kingdom |
| Registration Number | 08645670 |
| Date of Incorporation | Mon, 12th Aug 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2013
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Brenton O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Brenton O. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Brenton O.
| Notified on | 13 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brenton O.
| Notified on | 12 August 2016 |
| Ceased on | 12 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 100 | 35 163 | 41 712 | |||||
| Balance Sheet | ||||||||
| Current Assets | 46 940 | 6 273 | 6 040 | 36 290 | 57 204 | 57 204 | 148 507 | |
| Net Assets Liabilities | 41 712 | 79 985 | 110 560 | 143 222 | 171 763 | 272 700 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 35 164 | 41 712 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 35 163 | 41 712 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 17 881 | 26 660 | 27 862 | 16 645 | 16 645 | 13 027 | ||
| Depreciation Amortisation Impairment Expense | 446 | 590 | 757 | 618 | ||||
| Fixed Assets | 952 | 53 195 | 100 605 | 102 132 | 102 663 | 108 211 | 137 220 | |
| Net Current Assets Liabilities | 34 112 | -11 483 | 20 620 | 8 428 | 40 559 | 63 552 | 135 480 | |
| Other Operating Expenses Format2 | 4 723 | 4 533 | 7 757 | 5 915 | ||||
| Other Operating Income Format2 | 1 341 | 713 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | |||||||
| Profit Loss | 38 010 | 68 554 | 57 068 | 58 312 | ||||
| Staff Costs Employee Benefits Expense | 10 933 | 31 743 | 36 995 | 57 145 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 498 | 16 835 | 13 564 | 13 823 | ||||
| Total Assets Less Current Liabilities | 100 | 35 163 | 41 712 | 79 985 | 110 560 | 143 222 | 171 763 | 272 700 |
| Turnover Revenue | 63 610 | 122 255 | 114 800 | 135 100 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors Due Within One Year | 12 828 | 17 881 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/12 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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