Ross Cooper Limited in London, E5 0PP

Description

Data updated on: 01-11-2023

Ross Cooper began its operations in the year 2013 as a Private Limited Company with reg. no. 08456530. This particular firm has operated for eleven years and the present status is active. This firm's head office is located in London at Ground Floor Flat. You can also find the company by its zip code, E5 0PP. The firm's Standard Industrial Classification Code is 59120: Motion picture, video and television programme post-production activities. Ross Cooper Ltd released its latest accounts for the financial period up to March 31, 2022. The firm's most recent confirmation statement was submitted on March 19, 2023.

At the moment, there’s a single director in the company: Ross C. (since 2013-03-21). Since 2013-03-21 Nita C., had been responsible for a variety of tasks within this specific firm until the resignation eleven years ago.

Ross C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 204	873	5 872

Balance Sheet
Cash Bank On Hand			64 560	9 034	9 361	31 001	14 313	35 787	12 349	39 999
Current Assets	47 836	26 483	64 584	9 034	44 908	36 981	15 151	36 948	40 406	68 229
Debtors	14 095	24	24		35 547	5 980	838	1 161	607	28 230
Net Assets Liabilities					15 844	8 659	3 671	8 625	167	21 672
Other Debtors			24			579	838	1 131	577	150
Property Plant Equipment			4 961	16 746	16 497	13 840	15 330	13 678	10 426	8 073
Total Inventories									27 450
Cash Bank In Hand	33 741	26 459	64 560
Intangible Fixed Assets	29 401	26 126	22 860
Tangible Fixed Assets	2 860	6 129	4 961

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 104	773	5 772
Shareholder Funds	8 204	873	5 872

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 798	13 073	16 339	19 605	22 871	26 137	29 403	32 658
Accumulated Depreciation Impairment Property Plant Equipment			4 344	9 522	14 960	19 521	24 588	28 888	32 140	34 646
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								22 917	17 917	15 674
Corporation Tax Payable			13 631	552	11 171	5 943	3 731	2 355	3 365	8 237
Creditors				43 510	61 880	52 585	33 684	22 917	17 917	15 674
Dividends Paid			38 000	5 000
Dividends Paid On Shares						13 053	9 787
Fixed Assets	32 261	32 255	27 821		32 816	26 893	25 117	20 199	13 681	8 073
Increase From Amortisation Charge For Year Intangible Assets				3 275	3 266	3 266	3 266	3 266	3 266	3 255
Increase From Depreciation Charge For Year Property Plant Equipment				5 178	5 438	4 561	5 067	4 300	3 252	2 506
Intangible Assets			22 860	19 585	16 319	13 053	9 787	6 521	3 255
Intangible Assets Gross Cost			32 658	32 658	32 658	32 658	32 658	32 658	32 658
Net Current Assets Liabilities	-24 057	-31 382	-21 949	-34 476	-16 972	-15 604	-18 533	13 942	6 384	30 807
Number Shares Issued Fully Paid					100
Other Creditors			86 533	43 510	48 092	46 511	29 497	17 855	24 862	13 975
Other Taxation Social Security Payable			2 012	2 153	2 617	131			461	8 875
Par Value Share	1	1	1		1
Profit Loss			42 999	983
Property Plant Equipment Gross Cost			9 306	26 267	31 457	33 361	39 918	42 566	42 566	42 719
Provisions For Liabilities Balance Sheet Subtotal						2 630	2 913	2 599	1 981	1 534
Total Additions Including From Business Combinations Property Plant Equipment				16 962	5 190	1 904	6 557	2 648		153
Total Assets Less Current Liabilities	8 204	873	5 872	1 855	15 844	11 289	6 584	34 141	20 065	38 880
Trade Creditors Trade Payables							456	713	334	1 335
Trade Debtors Trade Receivables					35 547	5 401		30	30	28 080
Creditors Due Within One Year	71 893	57 865	86 533
Intangible Fixed Assets Additions	32 658
Intangible Fixed Assets Aggregate Amortisation Impairment	3 257	6 532	9 798
Intangible Fixed Assets Amortisation Charged In Period	3 257	3 275	3 266
Intangible Fixed Assets Cost Or Valuation	32 658	32 658	32 658
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 694	5 210	401
Tangible Fixed Assets Cost Or Valuation	3 694	8 904	9 305
Tangible Fixed Assets Depreciation	834	2 775	4 344
Tangible Fixed Assets Depreciation Charged In Period	834	1 941	1 569

Company staff

Ross C.

Role: Director

Appointed: 21 March 2013

Latest update: 15 February 2024

People with significant control

Ross C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ross Cooper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross C.

Nita C.

Spw Directors Limited

People with significant control

Ross C.

Accounts Documents

Company filings

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