Company information:
Roscom Limited (No: 04070645)
Address: BATEMAN STREET, DERBY, DE23 8JQ
Status: Active
Incorporated: 13-Sep-2000
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 11-Dec-2024
Industry Class: 61200 - Wireless telecommunications activities
Current Director: MANDY JANE BLACKBURN ( DOB: May-1969 From: Aug-2013 )
Current Director: DAVID JARVIS EDWARDS ( DOB: Apr-1977 From: Apr-2024 )
Current Director: SIMON JON ROSCOW TAYLOR ( DOB: Feb-1970 From: Sep-2000 )
Current Secretary: SIMON JON ROSCOW TAYLOR ( DOB: Feb-1970 From: Sep-2000 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Sep-2000 To: Sep-2000 )
Resigned Director: JOHN TAYLOR ( DOB: Feb-1938 From: Sep-2000 To: Feb-2012 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Sep-2000 To: Sep-2000 )
Persons of Significant Control:
Mr Simon Jon Roscow Taylor, C/O Roscom Limited Bateman Street, Derby, Derbyshire, DE23 8JQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,622,888 | 1,606,827 | 1,595,123 | 1,585,340 | 1,710,727 | 1,786,679 | 1622888.0,1606827.0,1595123.0,1585340.0,1710727.0,1786679.0 |
Current assets | 1,268,147 | 1,224,637 | 1,244,104 | 1,308,746 | 1,188,790 | 1,422,563 | 1268147.0,1224637.0,1244104.0,1308746.0,1188790.0,1422563.0 |
Current assets / Total inventories | 30,000 | 30,000 | 28,632 | 28,632 | 28,632 | 51,078 | 30000.0,30000.0,28632.0,28632.0,28632.0,51078.0 |
Current assets / Debtors | 1,059,946 | 939,004 | 1,075,559 | 928,767 | 1,025,183 | 969,284 | 1059946.0,939004.0,1075559.0,928767.0,1025183.0,969284.0 |
Current assets / Cash at bank and on hand | 178,201 | 255,633 | 139,913 | 351,347 | 134,975 | 402,201 | 178201.0,255633.0,139913.0,351347.0,134975.0,402201.0 |
Net current assets (liabilities) | 705,225 | 743,518 | 848,531 | 860,652 | 847,501 | 867,013 | 705225.0,743518.0,848531.0,860652.0,847501.0,867013.0 |
Total assets less current liabilities | 2,328,113 | 2,350,345 | 2,443,654 | 2,445,992 | 2,558,228 | 2,653,692 | 2328113.0,2350345.0,2443654.0,2445992.0,2558228.0,2653692.0 |
Equity / share capital and reserves | 2,328,113 | 2,350,345 | 2,443,654 | 2,445,992 | 2,478,356 | 2,546,964 | 2328113.0,2350345.0,2443654.0,2445992.0,2478356.0,2546964.0 |