Rosius Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

This firm named Rosius was started on 2014-05-01 as a Private Limited Company. This enterprise's registered office can be found at Braintree on 3 Warners Mill, Silks Way. When you want to reach this business by mail, its zip code is CM7 3GB. The company registration number for Rosius Limited is 09021974. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Tuesday 31st May 2022 is the last time company accounts were filed.

When it comes to the following company, just about all of director's duties have so far been fulfilled by Simon P. who was assigned this position on 2014-05-01.

Simon P. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-962	7 934

Balance Sheet
Current Assets	12 337	36 035	67 466	35 450	105 451	155 674	137 038	112 532	80 221
Net Assets Liabilities					54 284	51 346	55 360	55 178	38 562
Cash Bank In Hand	5 237	12 818
Debtors	7 100	23 217
Net Assets Liabilities Including Pension Asset Liability	-962	7 934
Tangible Fixed Assets	1 891	1 482

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 062	7 834
Shareholder Funds	-962	7 934

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 980	-2 070	-2 100	-2 130	-2 370	-1 803	-1 896	-1 932
Average Number Employees During Period			2	2	2	2	1	1	1
Creditors		27 605	62 041	33 849	49 810	50 000	40 000	30 724	20 711
Fixed Assets	1 891	1 482	385	622	773	2 868	12 151	16 419	23 164
Net Current Assets Liabilities	-2 853	6 452	5 425	1 601	55 641	100 848	85 012	71 379	38 041
Total Assets Less Current Liabilities		9 914	5 810	2 223	56 414	103 716	97 163	87 798	61 205
Amount Specific Advance Or Credit Directors				7 304	46 440	73 353	79 001	80 469	40 444
Amount Specific Advance Or Credit Made In Period Directors					166 727	163 111	134 674	93 223	72 493
Amount Specific Advance Or Credit Repaid In Period Directors					-127 591	-136 197	-129 026	-91 754	-112 518
Creditors Due Within One Year	15 190	29 583

Company staff

Simon P.

Role: Director

Appointed: 01 May 2014

Latest update: 30 December 2023

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Rosius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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