Roosters Consultancy Company Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

09213147 is the registration number of Roosters Consultancy Company Limited. The company was registered as a Private Limited Company on 2014-09-11. The company has been present in this business for ten years. This company can be found at Onega House 112 Main Road in Sidcup. It's post code assigned to this place is DA14 6NE. The company has a history in name change. In the past, the company had two different company names. Up till 2017 the company was run as Big Dog Systems and before that the official company name was J K Consultancy Services (south East). The company's principal business activity number is 45400 and has the NACE code: Sale, maintenance and repair of motorcycles and related parts and accessories. Roosters Consultancy Company Ltd filed its account information for the period that ended on Wednesday 30th September 2020. The company's most recent annual confirmation statement was filed on Tuesday 24th August 2021.

John A. is this company's solitary director, that was assigned this position in 2014.

Previous company's names
Roosters Consultancy Company Limited 2017-02-23
Big Dog Systems Limited 2015-03-26
J K Consultancy Services (south East) Limited 2014-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 406	-5 926

Balance Sheet
Cash Bank On Hand		1 476	1 018	866	1 640	1 782
Current Assets	5 784	7 258	29 920	41 022	35 253	32 481
Debtors	5 782	5 782	8 902	10 156	3 613	699
Net Assets Liabilities		-5 926	-3 518	-37 013	-59 721	-83 902
Other Debtors		5 782	5 782	5 782	1 576
Property Plant Equipment		2 000	1 000
Total Inventories			20 000	30 000	30 000	30 000
Cash Bank In Hand	2	1 476
Net Assets Liabilities Including Pension Asset Liability	-8 406	-5 926
Tangible Fixed Assets	3 000	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 407	-5 927
Shareholder Funds	-8 406	-5 926

Other Financial Data
Total Fixed Assets Additions	4 000
Total Fixed Assets Cost Or Valuation	4 000	4 000
Total Fixed Assets Depreciation	1 000	2 000
Total Fixed Assets Depreciation Charge In Period	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		2 000	3 000	4 000	4 000	4 000
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts						14 000
Corporation Tax Payable						180
Creditors		15 184	34 438	78 035	94 974	102 383
Current Tax For Period						-20
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Government Grant Income						2 685
Increase From Depreciation Charge For Year Property Plant Equipment			1 000	1 000
Net Current Assets Liabilities	-11 406	-7 926	-4 518	-37 013	-59 721	-69 902
Other Creditors		15 184	33 634	77 063	89 425	101 648
Other Taxation Social Security Payable			804	972		57
Property Plant Equipment Gross Cost			4 000	4 000	4 000	4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-20
Total Assets Less Current Liabilities	-8 406	-5 926	-3 518	-37 013	-59 721	-69 902
Trade Creditors Trade Payables					5 549	498
Trade Debtors Trade Receivables			3 120	4 374	2 037	699
Creditors Due Within One Year Total Current Liabilities	17 190	15 184
Fixed Assets	3 000	2 000
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	1 000	2 000
Tangible Fixed Assets Depreciation Charge For Period	1 000	1 000

Company staff

John A.

Role: Director

Appointed: 11 September 2014

Latest update: 7 March 2024

People with significant control

John A. is the individual with significant control over this firm, owns over 3/4 of company shares.

John A.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	07 September 2022
Confirmation statement last made up date	24 August 2021

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

Roosters Consultancy Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

People with significant control

John A.

Accounts Documents

Company filings

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