Roscoe Telemarketing (UK) Limited in Birmingham, B19 3NX

Description

Data updated on: 11-12-2020

Based in C/o Parkar Accountants 19-21 Hatchett Street, Birmingham B19 3NX Roscoe Telemarketing (UK) Limited was categorised as a Private Limited Company and issued a 07971805 Companies House Reg No. The company appeared on 2012-03-01. Roscoe Telemarketing (UK) Limited had been prospering in the United Kingdom for at least eight years.

This specific firm was overseen by a single director: Debbie R., who was assigned to lead the company in March 2012.

Debbie R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	1 789	2 818	958	1 112

Balance Sheet
Cash Bank In Hand	5 966	6 193	2 726	4 094
Cash Bank On Hand					4 823
Current Assets		6 193	3 146	4 514	5 303	4 673	4 391
Debtors			420	420	480
Property Plant Equipment					1 138
Tangible Fixed Assets	1 402	1 122	898	1 422

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	1 788	2 817	957	1 012
Shareholder Funds	1 789	2 818	958	1 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 174	1 458
Average Number Employees During Period					1
Creditors					5 014	4 664	5 294
Creditors Due Within One Year	5 579	4 497	3 086	4 824
Fixed Assets						1 669	1 335
Increase From Depreciation Charge For Year Property Plant Equipment					284
Net Current Assets Liabilities	387	1 696	60	-310	289	9	-903
Number Shares Allotted	1	1	1	1
Other Creditors					2 446
Other Taxation Social Security Payable					2 568
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 596
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	1 717			879
Tangible Fixed Assets Cost Or Valuation	1 717	1 717	1 717	2 596
Tangible Fixed Assets Depreciation	315	595	819	1 174
Tangible Fixed Assets Depreciation Charged In Period	315	280	224	355
Total Assets Less Current Liabilities	1 789	2 818	958	1 112	1 427	1 678	432
Trade Debtors Trade Receivables					480

Company staff

Debbie R.

Role: Director

Appointed: 01 March 2012

Latest update: 21 September 2023

People with significant control

Debbie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ellie R.

Notified on 6 April 2016

Ceased on 15 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	29 March 2020
Confirmation statement last made up date	15 March 2019

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 August 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 October 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 June 2013

Roscoe Telemarketing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie R.

People with significant control

Debbie R.

Ellie R.

Accounts Documents

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