Rooftop Software Limited in Horsham, RH12 3DW

Description

Data updated on: 01-11-2023

This company is registered in Horsham registered with number: 03554174. This company was started in the year 1998. The headquarters of this firm is situated at 6 Woodfalls Loxwood Road Rudgwick. The area code for this place is RH12 3DW. The company's classified under the NACE and SIC code 69202 and their NACE code stands for Bookkeeping activities. Rooftop Software Ltd released its account information for the financial year up to April 30, 2022. The business most recent confirmation statement was submitted on April 28, 2023.

Mark J. and Marian J. are registered as the company's directors and have been working on the company success since May 1998. What is more, the managing director's responsibilities are regularly supported by a secretary - Marian J., who was chosen by the following firm in 1998.

Executives with significant control over the firm are: Marian J. has substantial control or influence over the company. Mark J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 709	6 332	528	5 034	3 795	323	530

Balance Sheet
Cash Bank In Hand	6 636	6 145	7 191	5 286	4 009	4 579
Current Assets	11 061	10 864	12 270	18 983	16 806	15 701	18 807	18 090	19 493	18 733	23 074	26 936	22 330
Debtors	4 425	4 719	5 079	13 697	12 797	11 122
Net Assets Liabilities Including Pension Asset Liability	4 709	6 332	528	5 034	3 795	323	530
Tangible Fixed Assets	0	612	306		220	388
Net Assets Liabilities							530	76	812	251	3 307	330	2 760

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 705	6 328	524	5 030	3 791	319
Shareholder Funds	4 709	6 332	528	5 034	3 795	323	530

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 352	5 144
Fixed Assets	0	612	306		220	388	194	250	1 147	1 358	1 909	1 272	541
Net Current Assets Liabilities	4 709	5 720	222	5 034	3 575	-65	336	174	335	1 107	1 398	942	2 219
Tangible Fixed Assets Additions		918			330	582
Tangible Fixed Assets Cost Or Valuation	0	918	918	918	1 248	582
Tangible Fixed Assets Depreciation	0	306	612	918	1 028	194
Tangible Fixed Assets Depreciation Charge For Period		306
Total Assets Less Current Liabilities	4 709	6 332	528	5 034	3 795	323	530	76	812	251	3 307	330	2 760
Average Number Employees During Period										1	1	1	1
Creditors							18 471	18 264	19 828	19 840	21 676	27 878	20 111
Creditors Due Within One Year		5 144	12 048	13 949	13 231	15 766	18 471
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			306	306	110	194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						110
Tangible Fixed Assets Disposals						330

Company staff

Mark J.

Role: Director

Appointed: 11 May 1998

Latest update: 4 March 2024

Marian J.

Role: Secretary

Appointed: 11 May 1998

Latest update: 4 March 2024

Marian J.

Role: Director

Appointed: 11 May 1998

Latest update: 4 March 2024

People with significant control

Marian J.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Mark J.

Notified on 1 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 November 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 October 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Rooftop Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Marian J.

Marian J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Marian J.

Mark J.

Accounts Documents

Company filings

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