Rosc Holdings Limited
02324352 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 1988-12-02
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · MICRO ENTITY
- Next accounts due
- 2026-09-30 in 116 days
- Confirmation statement
- last made up 2024-12-31 · next due 2026-01-14143 days overdue
Registered office
Oculus Accountancy Ltd 83Victoria Street
London
Sw1h 0hw
Peer comparison
Compared against 9,821 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£47,240
↓48.6%
|
£91,829
↑320.7%
|
£21,830
↑20.7%
|
£18,081
↓74.0%
|
£69,434
|
| Net current assets |
£25,205
↓1.0%
|
£25,469
|
£-42,845
↓32.2%
|
£-32,419
|
£18,934
|
| Net assets |
£-2,674,795
→0.0%
|
£-2,674,531
↑2.5%
|
£-2,742,845
→0.0%
|
£-2,732,419
↓1.9%
|
£-2,681,066
|
| Equity |
£-2,674,795
→0.0%
|
£-2,674,531
↑2.5%
|
£-2,742,845
→0.0%
|
£-2,732,419
↓1.9%
|
£-2,681,066
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Oculus Accountancy Ltd · Corporate Secretary appointed 2008-03-18
- Brolly, Gillian · Director appointed 2006-12-11
- Boreham, Peta · Secretary resigned 2008-03-18
- Brolly, Brian Thomas · Director resigned 2006-10-28
People with significant control (1)
-
Mrs Gillian Brolly ActiveIndividual Psc · British · resident in United Kingdom · born 12/1936 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Sfa Ventures LimitedCreated 2006-04-28All of rosc holdings limited's rights, title and interest in all copyright and related rights in any literary, dramatic, musical or artistic work and any other rights in any film or book or recording or other materials produced under the name of 'bush tales'. See the mortgage charge document for full details.
Recent filings (15)
- 2026-05-09 Gazette filings brought up to date (paper) DISS40 Gazette
- 2026-04-14 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-09-29 Micro-entity accounts AA Accounts
- 2025-01-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-30 Micro-entity accounts AA Accounts
- 2024-02-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-28 Micro-entity accounts AA Accounts
- 2023-01-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-30 Micro-entity accounts AA Accounts
- 2022-02-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-21 Micro-entity accounts AA Accounts
- 2021-02-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-29 Micro-entity accounts AA Accounts
- 2020-01-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-09-26 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register