Rosc Holdings Limited in London, SW1H 0HW

Description

Data updated on: 01-11-2023

The Rosc Holdings Limited firm has been on the market for at least 36 years, having launched in 1988. Registered with number 02324352, Rosc Holdings is a Private Limited Company with office in Oculus Accountancy Ltd 83, London SW1H 0HW. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

Gillian B. is the following company's only managing director, who was formally appointed in 2006 in December. Since December 1992 Brian B., had fulfilled assigned duties for the following firm up to the moment of the resignation on 2006/10/28. At least one secretary in this firm is a limited company, specifically Oculus Accountancy Ltd.

Gillian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	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	GBP	GBP	GBP	GBP
Net Worth	-2 851 830	-2 838 049	-2 822 790	-2 800 403	-2 784 949

Balance Sheet
Cash Bank In Hand	38 451	41 075	52 678	41 536	40 218
Current Assets	65 574	78 801	92 060	77 197	81 831	90 832	103 644	106 571	88 176	69 434	18 081	21 830
Debtors	27 123	37 726	39 382	35 661	41 613
Net Assets Liabilities					-2 784 949	-2 764 118	-2 738 156	-2 703 229	-2 675 502	-2 681 066	-2 732 419	-2 742 845
Net Assets Liabilities Including Pension Asset Liability	-2 851 830	-2 838 049	-2 822 790	-2 800 403	-2 784 949

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 851 832	-2 838 051	-2 822 792	-2 800 405	-2 784 951
Shareholder Funds	-2 851 830	-2 838 049	-2 822 790	-2 800 403	-2 784 949

Other Financial Data
Creditors					2 800 000	2 800 000	2 800 000	2 800 000	2 700 000	2 700 000	2 700 000	2 700 000
Creditors Due After One Year	2 000 000	2 000 000	2 000 000	2 800 000	2 800 000
Creditors Due Within One Year	917 404	916 850	914 850	77 600	66 780
Net Current Assets Liabilities	-851 830	-838 049	-822 790	-403	15 051	35 882	61 844	96 771	24 498	18 934	-32 419	-42 845
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	-851 830	-838 049	-822 790	-403	15 051	35 882	61 844	96 771	24 498	18 934	-32 419	-42 845

Company staff

Oculus Accountancy Ltd

Role: Corporate Secretary

Appointed: 18 March 2008

Address: Victoria Street, London, SW1H 0HW, England

Latest update: 4 April 2024

Gillian B.

Role: Director

Appointed: 11 December 2006

Latest update: 4 April 2024

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Rosc Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oculus Accountancy Ltd

Gillian B.

Brian B.

Peta B.

People with significant control

Gillian B.

Accounts Documents

Company filings

Filing category

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