Studio Roso Limited in London, EC1V 1NR

Description

Data updated on: 01-11-2023

2010 marks the establishment of Studio Roso Limited, a firm which is situated at C/o Solid Ltd Eagle House, 163 City Road in London. This means it's been 14 years Studio Roso has prospered on the British market, as the company was registered on Thursday 16th December 2010. Its Companies House Registration Number is 07472407 and the area code is EC1V 1NR. The firm's SIC code is 74100 and has the NACE code: specialised design activities. 2022-12-31 is the last time when the accounts were filed.

The info we posses regarding the company's management reveals that there are two directors: Rolf K. and Anne-Sophie N. who joined the team on Thursday 16th December 2010.

The companies that control this firm include: Roso Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Eagle House, 163 City Road, EC1V 1NR and was registered as a PSC under the registration number 11890199.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 088	-19 452

Balance Sheet
Cash Bank On Hand			415 634	199 473	5 019	25 780	41 766	6 056
Current Assets	32 393	6 529	696 020	242 385	29 968	33 899	44 181	31 853
Debtors	32 259	4 314	119 777	42 912	24 949	8 119	2 415	25 797
Net Assets Liabilities			77 891	119 336	-18 289	94 056	14 961	-22 659
Other Debtors			30 037		2 757	3 127
Property Plant Equipment			5 523	3 051	2	2 008	922
Total Inventories			160 609
Cash Bank In Hand	134	2 215
Net Assets Liabilities Including Pension Asset Liability	10 088	-19 452
Tangible Fixed Assets	0	962

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 086	-19 454
Shareholder Funds	10 088	-19 452

Other Financial Data
Total Fixed Assets Additions		1 924
Total Fixed Assets Cost Or Valuation	22 477	24 401
Total Fixed Assets Depreciation	22 477	23 439
Total Fixed Assets Depreciation Charge In Period		962
Version Production Software						2 021		2 024
Accrued Liabilities			481 007
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			13 131	21 949	24 395	24 558	1 247	2 169
Additions Other Than Through Business Combinations Property Plant Equipment				6 346	244	2 169
Amounts Owed By Group Undertakings Participating Interests						520	1 168	1 627
Amounts Owed To Group Undertakings Participating Interests						4 900	4 900	32 970
Average Number Employees During Period			3	2	2	2
Bank Borrowings						14 107	13 726	8 020
Bank Borrowings Overdrafts						1 307		3 081
Creditors			623 652	126 100	48 259	-72 256	16 416	46 492
Deferred Income						186
Disposals Decrease In Amortisation Impairment Intangible Assets							20 000
Disposals Intangible Assets							20 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 818	3 293	163	1 084	922
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000
Loans From Directors				113 949	27 074		11 516	7 000
Net Current Assets Liabilities	10 088	-20 414	72 368	116 285	-18 291	106 155	27 765	-14 639
Nominal Value Allotted Share Capital				2	2	2	2	2
Number Shares Allotted					2	2	2	2
Other Creditors			1 888	1 225	83	4 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					847		24 395
Other Disposals Property Plant Equipment					847		24 397
Par Value Share					1	1	1	1
Prepayments Accrued Income			12 912	12 912	1 463	813	46	24 170
Property Plant Equipment Gross Cost			18 654	25 000	24 397	26 566	2 169	2 169
Recoverable Value-added Tax							1 201
Taxation Social Security Payable			7 081	10 300	245	-87 044
Total Assets Less Current Liabilities	10 088	-19 452			-18 289	108 163	28 687	-14 639
Trade Creditors Trade Payables			133 676	626	16 193	80
Trade Debtors Trade Receivables			76 828	30 000	20 729	3 659
Value-added Tax Payable					4 664	3 653		3 441
Work In Progress			160 609
Creditors Due Within One Year Total Current Liabilities	22 305	26 943
Fixed Assets	0	962
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Additions		1 924
Tangible Fixed Assets Cost Or Valuation	2 477	4 401
Tangible Fixed Assets Depreciation	2 477	3 439
Tangible Fixed Assets Depreciation Charge For Period		962

Company staff

Rolf K.

Role: Director

Appointed: 16 December 2010

Latest update: 11 April 2024

Anne-Sophie N.

Role: Director

Appointed: 16 December 2010

Latest update: 11 April 2024

People with significant control

Roso Holding Limited

Address: C/O Solid Ltd Eagle House, 163 City Road, London, EC1V 1NR, United Kingdom

Legal authority English

Legal form Limited Liability Company

Country registered England

Place registered England And Wales

Registration number 11890199

Notified on 3 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anne-Sophie N.

Notified on 6 April 2016

Ceased on 3 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rolf K.

Notified on 6 April 2016

Ceased on 3 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Studio Roso Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rolf K.

Anne-Sophie N.

People with significant control

Roso Holding Limited

Anne-Sophie N.

Rolf K.

Accounts Documents

Company filings

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