Rossi (Southend on Sea) Limited

Active05854274 Private limited company
Incorporated
22 June 2006 (20 years)
Previously known as
Tentback Limited (until 22 September 2006)
Industry
Manufacture of ice cream (10520)
Owned by
James Nicholas Sinclair
Accounts type
Unaudited abridged
Region
East of England
Address
Marsh Farm Animal Adventure Park Marsh Farm Road
South Woodham Ferrers
Chelmsford
CM3 5WP

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 April 2027
Last conf. stmt
1 April 2026

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (7 former)
16 February 2022
Appointed Carsandas, Janequi Dilipecumar as Director
31 March 2021
Appointed Sinclair, James Nicholas as Director
31 March 2021
Resigned Gray, Colin Richard as Director
31 March 2021
Resigned Gray, Michael Victor as Director
17 May 2019
Resigned Bird, Charlie as Director
22 June 2018
Appointed Bird, Charlie as Director
1 February 2011
Appointed Gray, Colin Richard as Director
19 April 2010
Resigned Chester, Michael James as Director
19 April 2010
Resigned Chester, Michael James as Secretary
28 June 2006
Appointed Chester, Michael James as Director
28 June 2006
Appointed Gray, Michael Victor as Director
28 June 2006
Appointed Chester, Michael James as Secretary
28 June 2006
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
28 June 2006
Resigned Instant Companies Limited as Corporate Nominee Director
22 June 2006
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
22 June 2006
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 2 active

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

Individual · Notified 31 March 2021
Owns 75–100% of shares
English
Born June 1985 (41)
Corporate entity · Notified 31 March 2021
Holds 75–100% of voting rights
Limited Company
Reg. no. 10608331
Former controllers (2)
31 March 2021
Ceased Michael Victor Gray — Owns 25–50% of shares
31 March 2021
Ceased Colin Richard Gray — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Be My Bear Limited Owns 75–100% of shares
Rossi (Southend on Sea) Limited This company Holds 75–100% of voting rights

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
(£2,359,725)
Cash
£4,697
Employees
9
Debt Ratio
208%

Trend

Net Assets
(£4.0M) (£2.0M) £0 2020 2021 2022 2023 2024 2025 (£288,438) (£408,451) (£829,356) (£1,576,350) (£2,022,710) (£2,359,725)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,160,339£1,357,504£1,535,810£1,668,207£253,999£276,885
Current Assets£1,020,391£870,165£343,204£303,076£136,897£209,012
Debtors£869,117£668,815£142,587£149,211£42,761£106,149
Cash£4,697£5,593£4,511£13,075£6,359£3,686
Creditors (< 1 year)£519,554
Creditors (> 1 year)£152,813£1,009,117£848,220£254,781
Net Current Assets(£3,367,251)(£2,371,097)(£2,263,940)(£1,359,665)(£106,523)(£310,542)
Net Assets(£2,359,725)(£2,022,710)(£1,576,350)(£829,356)(£408,451)(£288,438)
Shareholder Funds(£288,438)

What Rossi say about themselves

“Best known for our award winning wholesale Ice Cream we now also craft great tasting coffee, scrummy slush, sweets and mouth-watering breads, pastries & desserts.”

— from rossiicecream.com

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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