Roost Consulting Ltd in Uckfield, TN22 5JH

Description

Data updated on: 01-11-2023

This enterprise referred to as Roost Consulting was registered on 2015-06-16 as a Private Limited Company. The company's registered office can be found at Uckfield on September Farm Lewes Road, Blackboys. In case you want to get in touch with the business by post, its post code is TN22 5JH. The office reg. no. for Roost Consulting Ltd is 09641410. The company's SIC code is 70229 : Management consultancy activities other than financial management. Roost Consulting Limited released its account information for the financial year up to 2022-06-30. The latest confirmation statement was released on 2022-06-16.

Our database related to the company's MDs indicates there are two directors: Nicole D. and Simon D. who were appointed on 2016-04-04 and 2015-06-16.

Executives who control the firm include: Simon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicole D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Current Assets	55 846	22 533	22 533	23 976	4 877	2 425	7 757	3 720
Net Assets Liabilities	29 656	437	437	3 706	1 864	356	3	-4 324
Cash Bank In Hand	32 506
Debtors	23 340
Net Assets Liabilities Including Pension Asset Liability	29 528
Tangible Fixed Assets	638

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	29 526

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 337	3 337	4 534	1 751	807	1 245	921
Average Number Employees During Period					1	1	2	2
Creditors	26 828	19 077	19 077	15 736	1 262	1 262	6 509	7 123
Fixed Assets	638	318	318
Net Current Assets Liabilities	29 018	3 456	3 456	8 240	3 615	1 163	1 248	-3 403
Total Assets Less Current Liabilities	29 656	3 774	3 774	8 240	3 615	1 163	1 248	-3 403
Advances Credits Made In Period Directors	19 300
Advances Credits Repaid In Period Directors	19 300
Capital Employed	29 528
Creditors Due Within One Year	26 828
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Provisions For Liabilities Charges	128
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	958
Tangible Fixed Assets Cost Or Valuation	958
Tangible Fixed Assets Depreciation	320
Tangible Fixed Assets Depreciation Charged In Period	320
Value Shares Allotted Increase Decrease During Period	2

Company staff

Nicole D.

Role: Director

Appointed: 04 April 2016

Latest update: 2 January 2024

Simon D.

Role: Director

Appointed: 16 June 2015

Latest update: 2 January 2024

People with significant control

Simon D.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicole D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon D.

Notified on 6 April 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2023
Confirmation statement last made up date	16 June 2022

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Roost Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole D.

Simon D.

People with significant control

Simon D.

Nicole D.

Simon D.

Accounts Documents

Company filings

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