Rooster Digital Limited in Southampton, SO31 4RF

Description

Data updated on: 01-11-2023

Rooster Digital Limited is established as Private Limited Company, located in Coastal Accountants Ltd Unit 3 Mitchell Point, Ensign Way, Hamble, Southampton. The main office's zip code SO31 4RF. The enterprise has been in existence since 2009. The company's registration number is 06790191. It debuted under the name Diablo Digital, though for the last 14 years has been on the market under the name Rooster Digital Limited. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Rooster Digital Ltd released its latest accounts for the financial year up to 2022/07/31. The company's most recent annual confirmation statement was filed on 2023/01/11.

3 transactions have been registered in 2010 with a sum total of £6,109. Cooperation with the New Forest District Council council covered the following areas: Hometalk.

Nicholas B., Jonathan W. and Christopher T. are registered as the firm's directors and have been doing everything they can to help the company since 2010-09-20. To help the directors in their tasks, the limited company has been utilizing the skillset of Nicholas B. as a secretary since the appointment on 2011-01-04.

Previous company's names
Rooster Digital Limited 2010-07-16
Diablo Digital Limited 2009-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 698	5 126	21 935	55 648

Balance Sheet
Cash Bank On Hand					73 598	102 030
Current Assets	61 523	73 080	108 165	156 621	225 809	261 133
Debtors	40 233	64 918	73 638	92 509	152 211	159 103
Net Assets Liabilities					96 467	107 408
Property Plant Equipment					45 160	41 323
Cash Bank In Hand	21 290	8 162	34 527	64 112
Net Assets Liabilities Including Pension Asset Liability	1 698	5 126	21 935	55 648
Tangible Fixed Assets	24 099	22 138	20 935	22 983

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	1 358	4 786	21 595	55 308
Shareholder Funds	1 698	5 126	21 935	55 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 502	71 530
Average Number Employees During Period					16	20
Creditors					153 322	174 929
Fixed Assets					45 160	41 323
Increase From Depreciation Charge For Year Property Plant Equipment						13 028
Net Current Assets Liabilities	7 860	12 837	30 609	62 274	72 487	86 204
Property Plant Equipment Gross Cost					103 662	112 853
Provisions For Liabilities Balance Sheet Subtotal					8 580	7 519
Total Additions Including From Business Combinations Property Plant Equipment						9 191
Total Assets Less Current Liabilities	31 959	34 975	51 544	85 257	117 647	127 527
Creditors Due After One Year	25 200	25 200	25 200	25 200
Creditors Due Within One Year	53 663	60 243	77 556	94 347
Number Shares Allotted		102	102	102
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 061	4 649	4 409	4 409
Share Capital Allotted Called Up Paid	102	102	102	102
Share Premium Account	238	238	238	238
Tangible Fixed Assets Additions		4 759	4 965	8 716
Tangible Fixed Assets Cost Or Valuation	31 899	36 658	41 623	50 339
Tangible Fixed Assets Depreciation	7 800	14 520	20 688	27 356
Tangible Fixed Assets Depreciation Charged In Period		6 720	6 168	6 668

Company staff

Nicholas B.

Role: Secretary

Appointed: 04 January 2011

Latest update: 14 February 2024

Nicholas B.

Role: Director

Appointed: 20 September 2010

Latest update: 14 February 2024

Jonathan W.

Role: Director

Appointed: 20 September 2010

Latest update: 14 February 2024

Christopher T.

Role: Director

Appointed: 13 January 2009

Latest update: 14 February 2024

People with significant control

Executives who control this firm include: Christopher T. owns 1/2 or less of company shares. Jonathan W. owns 1/2 or less of company shares. Nicholas B. owns 1/2 or less of company shares.

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 16 October 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 October 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	New Forest District Council	3	£ 6 109.00
2010-10-05	8142052_1		£ 2 880.00	Hometalk
2010-10-05	8142053_1		£ 1 869.00	Hometalk
2010-10-05	8142054_1		£ 1 360.00	Hometalk

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

New Forest District Council

£ 6 109.00

2010-10-05

8142052_1

£ 2 880.00

Hometalk

2010-10-05

8142053_1

£ 1 869.00

Hometalk

2010-10-05

8142054_1

£ 1 360.00

Hometalk

Rooster Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Nicholas B.

Jonathan W.

Christopher T.

Andrew T.

People with significant control

Christopher T.

Jonathan W.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2014

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Company's financial transactions

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