Staff Roster Solutions Limited in Derby, DE74 2JB

Description

Data updated on: 01-11-2023

Staff Roster Solutions Limited is established as Private Limited Company, that is registered in The Old Vicarage Market Street, Castle Donington, Derby. The headquarters' post code is DE74 2JB. This firm 's been 14 years in the United Kingdom. The firm's registration number is 07285840. This business's declared SIC number is 62012, that means Business and domestic software development. The firm's latest annual accounts describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was released on Fri, 16th Jun 2023.

At present, we have only a single managing director in the company: Timothy C. (since 2010-06-16). Since 2010-06-16 Edmund B., had been performing the duties for this limited company until the resignation in 2012.

Executives who have control over the firm are as follows: Yi Q. owns 1/2 or less of company shares. Timothy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	247 628	326 973	307 377	295 260	218 121	322 717	212 610	129 754
Current Assets	255 628	334 973	316 817	300 700	227 048	348 539	213 115	130 262
Debtors	8 000	8 000	9 440	5 440	8 927	25 822	505	508
Net Assets Liabilities	227 184	297 831	299 386	288 043	235 737	324 803	268 444	280 975
Other Debtors					4 926	475	505	508
Property Plant Equipment	662	495	372	682	512	747	560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	554	721	844	1 071	1 241	1 489	1 676	1 815
Average Number Employees During Period	1	1	1	1	1	2	2	2
Creditors	29 012	37 581	17 771	13 377	13 299	86 928	34 146	37 884
Dividends Paid						141 388	86 500	45 000
Fixed Assets	700	533	410	720	21 988	63 266	89 526	188 631
Increase From Depreciation Charge For Year Property Plant Equipment		167	123	227	170	248	187	139
Intangible Assets	38	38	38	38	21 476
Intangible Assets Gross Cost	38	38	38	38	21 476
Investments Fixed Assets						62 519	88 966	188 210
Net Current Assets Liabilities	226 616	297 392	299 046	287 323	213 748	261 611	178 969	92 378
Other Creditors	22 261	19 784	15 811	12 105	13 299	25 093	25 889	26 411
Other Investments Other Than Loans						62 519	88 966	82 999
Other Taxation Social Security Payable	6 751	17 797	1 960	1 272		61 835	8 257	11 473
Profit Loss					688	230 454	30 142	57 530
Property Plant Equipment Gross Cost	1 216	1 216	1 216	1 753	1 753	2 236	2 236
Provisions For Liabilities Balance Sheet Subtotal	132	94	70			74	51	34
Total Additions Including From Business Combinations Property Plant Equipment				537		483
Total Assets Less Current Liabilities	227 316	297 925	299 456	288 043	235 737	324 877	268 495	281 009
Trade Debtors Trade Receivables	8 000	8 000	9 440	5 440	4 000	25 347
Disposals Intangible Assets						21 476
Total Additions Including From Business Combinations Intangible Assets					21 438

Company staff

Timothy C.

Role: Director

Appointed: 16 June 2010

Latest update: 5 February 2024

People with significant control

Yi Q.

Notified on 29 March 2021

Nature of control:

1/2 or less of shares

Timothy C.

Notified on 16 June 2016

Nature of control:

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 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Staff Roster Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Edmund B.

People with significant control

Yi Q.

Timothy C.

Accounts Documents

Company filings

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