Rosc Holdings Limited

Active02324352 Private limited company
Incorporated
2 December 1988 (37 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Gillian Brolly
Owned by
Gillian Brolly
Accounts type
Micro entity
Region
Greater London
Address
Oculus Accountancy Ltd 83
Victoria Street
London
SW1H 0HW

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 January 2026
Last conf. stmt
31 December 2024

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 18 March 2008
Brolly, Gillian
Director · Appointed 11 December 2006
British
Born December 1936 (89)
Officer history (2 former)
18 March 2008
Appointed Oculus Accountancy Ltd as Corporate Secretary
18 March 2008
Resigned Boreham, Peta as Secretary
11 December 2006
Appointed Brolly, Gillian as Director
28 October 2006
Resigned Brolly, Brian Thomas as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Gillian Brolly
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born December 1936 (89)

Financials

Net Assets
(£2,674,795)
Current Ratio
2.1x

Trend

Net Assets
(£4.0M) (£2.0M) £0 2019 2020 2021 2022 2023 2024 (£2,675,502) (£2,681,066) (£2,732,419) (£2,742,845) (£2,674,531) (£2,674,795)
Balance sheet detail
202420232022202120202019
Current Assets£47,240£91,829£21,830£18,081£69,434£88,176
Creditors (< 1 year)£22,035£66,360£64,675£50,500£50,500£63,678
Creditors (> 1 year)£2,700,000£2,700,000£2,700,000£2,700,000£2,700,000£2,700,000
Net Current Assets£25,205£25,469(£42,845)(£32,419)£18,934£24,498
Net Assets(£2,674,795)(£2,674,531)(£2,742,845)(£2,732,419)(£2,681,066)(£2,675,502)
Shareholder Funds(£2,674,795)(£2,674,531)(£2,742,845)(£2,732,419)(£2,681,066)(£2,675,502)

Filings

Filing history not loaded yet. See it on Companies House

Other companies in this industry

By trade and location

New companies in London →

Explore the largest companies

Largest companies in London, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?