Founded in 2016, Rxsocial, classified under reg no. 10218041 is an active company. Currently registered at 31 Dashwood Avenue HP12 3DZ, High Wycombe the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Thu, 8th Nov 2018 Rxsocial Ltd is no longer carrying the name Roxxsaurus.
The firm has 2 directors, namely Matthew G., Roksana G.. Of them, Matthew G., Roksana G. have been with the company the longest, being appointed on 7 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Dashwood Avenue |
| Town | High Wycombe |
| Post code | HP12 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 10218041 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Roksana G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Matthew G. This PSC owns 25-50% shares.
Roksana G.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% shares |
Matthew G.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% shares |
| Roxxsaurus | November 8, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 149 680 | 256 712 | 557 031 | 615 092 | 448 445 | 163 194 | 589 380 |
| Current Assets | 149 680 | 267 414 | 569 244 | 748 187 | 838 494 | 909 546 | 979 553 |
| Debtors | 10 702 | 12 213 | 133 095 | 390 049 | 746 352 | 390 173 | |
| Property Plant Equipment | 16 552 | 24 292 | 18 295 | 95 167 | 93 242 | 65 214 | 65 203 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 993 | 13 562 | 23 355 | 52 457 | 85 753 | 114 908 | 120 991 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 494 | 105 974 | 32 565 | 3 569 | 46 039 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 46 539 | ||||||
| Creditors | 62 370 | 59 968 | 110 963 | 160 959 | 149 459 | 78 202 | 53 327 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 993 | 8 912 | 9 793 | 29 282 | 33 774 | 31 597 | 38 056 |
| Net Current Assets Liabilities | 87 310 | 207 446 | 458 281 | 587 228 | 689 035 | 831 344 | 926 226 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 8 863 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | 180 | 478 | 2 442 | 31 973 | ||
| Other Disposals Property Plant Equipment | 163 | 1 713 | 698 | 1 194 | 2 442 | 39 967 | |
| Other Taxation Social Security Payable | 6 932 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 212 899 | ||||||
| Property Plant Equipment Gross Cost | 21 546 | 37 854 | 41 650 | 147 624 | 178 995 | 180 122 | 186 194 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 708 | 18 021 | |||||
| Total Assets Less Current Liabilities | 103 862 | 231 738 | 476 576 | 682 395 | 782 277 | 896 558 | 991 429 |
| Trade Creditors Trade Payables | 36 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tue, 24th Oct 2023 director's details were changed filed on: 30th, October 2023 |
officers | Free Download (2 pages) |
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