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The Rosetta Group Ltd COWES

Founded in 2016, The Rosetta Group, classified under reg no. 10013988 is an active company. Currently registered at 232 Newport Road PO31 8PE, Cowes the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Michael C., Susan C.. Of them, Michael C., Susan C. have been with the company the longest, being appointed on 18 February 2016. As of 20 May 2024, our data shows no information about any ex officers on these positions.

The Rosetta Group Ltd Address / Contact

Office Address 232 Newport Road
Town Cowes
Post code PO31 8PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10013988
Date of Incorporation Thu, 18th Feb 2016
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (133 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Michael C.

Position: Director

Appointed: 18 February 2016

Susan C.

Position: Director

Appointed: 18 February 2016

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan C. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael C.

Notified on 1 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Susan C.

Notified on 1 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand5 2795 2347 2894 44831 20325 74819 353
Current Assets8 76616 01915 44510 20942 59237 72129 853
Debtors3 48710 7858 1565 76111 38911 97310 500
Net Assets Liabilities   1 84410 17110 9227 639
Other Debtors2 1632224 0478 7566 090
Property Plant Equipment  3 4502 3002 225806 
Other
Amount Specific Advance Or Credit Directors    3 6888 4565 746
Amount Specific Advance Or Credit Made In Period Directors    3 6888 7685 790
Amount Specific Advance Or Credit Repaid In Period Directors     4 0008 500
Accumulated Depreciation Impairment Property Plant Equipment  1 1502 3003 8085 2275 429
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -270-38
Amounts Owed By Group Undertakings 5 0005 0003 1203 1207203 120
Average Number Employees During Period2222222
Bank Borrowings Overdrafts    22 63718 19513 258
Creditors8 44913 23510 33210 66522 63718 1959 448
Fixed Assets     809607
Increase From Depreciation Charge For Year Property Plant Equipment  1 1501 1501 5081 419202
Investments Fixed Assets     33
Net Current Assets Liabilities3172 7845 113-45631 00628 46420 405
Other Creditors6 45110 3157 1857 7541 9991 9642 149
Other Investments Other Than Loans     33
Other Taxation Social Security Payable1 4561 7291 2621 9896 9771 9781 966
Property Plant Equipment Gross Cost  4 6004 6006 0336 033 
Provisions    423153115
Provisions For Liabilities Balance Sheet Subtotal    423153115
Total Additions Including From Business Combinations Property Plant Equipment  4 600 1 433  
Total Assets Less Current Liabilities3172 7848 5631 84433 23129 27021 012
Trade Creditors Trade Payables5421 1911 885922247506403
Trade Debtors Trade Receivables3 4855 7852 9932 4194 2222 4971 290
Additional Provisions Increase From New Provisions Recognised    423  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/02/17
filed on: 29th, February 2024 		Free Download (3 pages)

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