Rotorscan Ltd in Hertford, SG14 2WS

Description

Data updated on: 01-11-2023

Rotorscan Ltd with Companies House Reg No. 08112261 has been in this business field for 12 years. This particular Private Limited Company is officially located at 2 Lady St. John Square, North Road, Hertford and their post code is SG14 2WS. 9 years from now the company switched its registered name from Writex to Rotorscan Ltd. The company's registered with SIC code 82190 - Photocopying, document preparation and other specialised office support activities. Rotorscan Limited reported its latest accounts for the period up to 30th June 2022. Its most recent annual confirmation statement was released on 20th June 2023.

Since 2012-06-20, the following firm has only been guided by an individual managing director: Christopher D. who has been overseeing it for 12 years.

Chris D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Rotorscan Ltd 2015-04-20
Writex Limited 2012-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2022-06-30	2023-06-30
Currency
Net Worth	462	462

Balance Sheet
Cash Bank On Hand				43 598	43 454
Current Assets	3 859	3 859	8 235	43 598	43 454	43 003	45 765
Net Assets Liabilities			5 929	2 661	24 767	26 253	23 929
Property Plant Equipment				1 691	1 268
Cash Bank In Hand	3 859	3 859
Net Assets Liabilities Including Pension Asset Liability	462	462
Tangible Fixed Assets	1 407	1 407

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	362	362
Shareholder Funds	462	462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					423
Administrative Expenses				4 855	4 173
Average Number Employees During Period				1	1		1
Cost Sales				8 226	8 475
Creditors			3 362	42 628	19 955	17 285	22 886
Depreciation Amortisation Impairment Expense						178	885
Fixed Assets	1 407	1 407	1 056	1 691	1 268	535	1 050
Gross Profit Loss				74 745	84 650
Increase From Depreciation Charge For Year Property Plant Equipment					423
Net Current Assets Liabilities	-664	-664	4 873	970	23 499	25 718	22 879
Operating Profit Loss				69 890	80 477
Other Operating Expenses Format2						1 419	1 246
Profit Loss						66 973	88 660
Profit Loss On Ordinary Activities After Tax				56 732	65 106
Profit Loss On Ordinary Activities Before Tax				69 890	80 477
Property Plant Equipment Gross Cost				1 691	1 691
Raw Materials Consumables Used							1 400
Staff Costs Employee Benefits Expense						14 903	17 362
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 158	15 371	15 752	20 797
Total Assets Less Current Liabilities	743	743	5 929	2 661	24 767	26 253	23 929
Trade Creditors Trade Payables				42 628	19 955
Turnover Revenue				82 971	93 125	99 225	130 350
Creditors Due Within One Year	4 523	4 523
Provisions For Liabilities Charges	281	281
Tangible Fixed Assets Cost Or Valuation	2 502	2 502
Tangible Fixed Assets Depreciation	1 095	1 095

Company staff

Christopher D.

Role: Director

Appointed: 20 June 2012

Latest update: 22 January 2024

People with significant control

Chris D.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rotorscan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Chris D.

Accounts Documents

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