Rousy Limited in Camelot Road GORLESTON ON SEA

Rousy Limited GORLESTON ON SEA

Founded in 2014, Rousy, classified under reg no. 09157451 is an active company. Currently registered at C/o Sih Accountancy Services Ltd G2, Beacon Innovation Centre NR31 7RA, Gorleston On Sea the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Ann R., Simon R.. Of them, Ann R., Simon R. have been with the company the longest, being appointed on 1 August 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Rousy Limited Address / Contact

Office Address	C/o Sih Accountancy Services Ltd G2, Beacon Innovation Centre
Office Address2	Camelot Road
Town	Gorleston On Sea
Post code	NR31 7RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09157451
Date of Incorporation	Fri, 1st Aug 2014
Industry	Retail sale via mail order houses or via Internet
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (129 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Ann R.

Position: Director

Appointed: 01 August 2014

Simon R.

Position: Director

Appointed: 01 August 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Simon R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ann R. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon R.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Ann R.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	31	29	5 450

Balance Sheet
Cash Bank On Hand			18 753	25 666	12 930	14 075	63 880	48 543	36 323
Current Assets	32 435	42 504	44 642	58 065	47 718	46 301	93 498	74 279	60 749
Debtors	2 663	2 886	4 892	4 681	5 554	4 132	4 758	1 871	1 278
Net Assets Liabilities			5 450	17 117	18 875	22 850	24 772	14 911	5 734
Other Debtors			761		865		1 540
Total Inventories			20 997	27 718	29 234	28 094	24 860	23 865	23 148
Cash Bank In Hand	3 877	10 844
Net Assets Liabilities Including Pension Asset Liability	31	29	5 450
Stocks Inventory	25 895	28 774

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	29	27
Shareholder Funds	31	29	5 450

Other
Average Number Employees During Period			1	1	1	1	2	-1	-1
Bank Borrowings Overdrafts							45 000	5 000	5 000
Comprehensive Income Expense			15 421	21 667	10 858	12 675	22 422	9 050
Corporation Tax Payable			3 855	5 082	2 547	2 973	5 260	2 123
Creditors			39 192	40 948	28 843	23 451	23 726	22 535	23 182
Dividends Paid			10 000	10 000	9 100	8 700	20 500	18 911
Income Expense Recognised Directly In Equity			-10 000	-10 000	-9 100	-8 700	-20 500	-18 911
Net Current Assets Liabilities	31	29	5 450	17 117	18 875	22 850	69 772	51 744	37 567
Other Creditors			21 652	11 944	1 358	3 455	2 845	1 961	686
Other Taxation Social Security Payable			2 857	5 249	4 108	3 086	4 666	3 883
Payments To Related Parties					9 100	8 700	20 500	18 911
Profit Loss			15 421	21 667	10 858	12 675	22 422	9 050
Taxation Social Security Payable								6 006	4 726
Total Assets Less Current Liabilities	31	29	5 450	17 117	18 875	22 850	69 772	51 744
Trade Creditors Trade Payables			10 828	18 673	20 830	13 937	10 955	9 568	12 770
Trade Debtors Trade Receivables			4 131	4 681	4 689	4 132	3 218	1 871	1 278
Advances Credits Directors		21 620	20 234	10 623	16	2 123	1 540	607
Advances Credits Made In Period Directors			12 806	22 533	20 573	17 878	29 746
Advances Credits Repaid In Period Directors			11 420	12 922	9 966	19 985	26 083
Creditors Due Within One Year	32 404	42 475	39 192
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (7 pages)
PSC04	Change to a person with significant control 2023/08/16 filed on: 16th, August 2023	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/08/16 filed on: 16th, August 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/08/01 filed on: 1st, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, December 2022	accounts	Free Download (11 pages)
AD01	Address change date: 2022/12/22. New Address: C/O Sih Accountancy Services Ltd G2, Beacon Innovation Centre Camelot Road Gorleston on Sea NR31 7RA. Previous address: 12 Witney Road Lowestoft Suffolk NR33 7AW filed on: 22nd, December 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/08/01 filed on: 6th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 30th, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/08/01 filed on: 9th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 16th, December 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/08/01 filed on: 4th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 27th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/08/01 filed on: 1st, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 26th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/08/01 filed on: 8th, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 30th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/08/01 filed on: 19th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, December 2016	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/08/01 filed on: 5th, August 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 28th, November 2015	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2015/03/31 filed on: 21st, August 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/08/01 with full list of members filed on: 7th, August 2015	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 1st, August 2014	incorporation	Free Download (7 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/08/01	capital
MODEL ARTICLES	Adoption of model articles	incorporation