Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Roos and District CIC
- Incorporated
- 31 August 2014 (12 years)
- Industry
- Activities of other membership organizations n.e.c. (94990)
- Directors
- Solomon Olusegun OlusholaAngela Conner
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Morley's Cottage Morley's YardWalkergateBeverleyHU17 9BY
Officers 3 active
Officer details are public data from the Companies House register.
Olushola, Solomon Olusegun
Director · Appointed 18 June 2024
British
Born June 1955 (71)
Conner, Angela
Director · Appointed 9 November 2020
British
Born July 1964 (62)
Director · Appointed 31 August 2014
British
Born January 1962 (64)
Officer history (5 former)
16 July 2024
Resigned Barlow, Stephen Thomas as Director
18 June 2024
Appointed Olushola, Solomon Olusegun as Director
6 June 2024
9 November 2020
Appointed Conner, Angela as Director
10 October 2020
Resigned Fielding, Andrew as Director
4 November 2019
Appointed Barlow, Stephen Thomas as Director
6 May 2019
Resigned King, Derek Oxley as Director
14 January 2019
Appointed Fielding, Andrew as Director
25 April 2017
Resigned Swales, Bernard as Director
17 October 2016
Appointed Swales, Bernard as Director
31 August 2014
Appointed King, Derek Oxley as Director
31 August 2014
31 August 2014
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (3)
13 September 2019
Ceased Derek Oxley King — Has significant influence or control
13 September 2019
13 September 2019
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £0
- Cash
- £42,717
- Turnover
- £29,290
- Profit Before Tax
- £0
- Current Ratio
- 5.6x
- Profit Margin
- 0%
Balance sheet detail
| 2025 | |
|---|---|
| Current Assets | £42,777 |
| Debtors | £60 |
| Cash | £42,717 |
| Creditors (< 1 year) | £7,672 |
| Net Current Assets | £35,105 |
| Net Assets | £0 |
| Shareholder Funds | £0 |
| Turnover | £29,290 |
| Cost of Sales | £23,868 |
| Gross Profit | £5,422 |
| Admin Expenses | £5,422 |
| Operating Profit | £0 |
| Profit Before Tax | £0 |
| Profit for Period | £0 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 January 2026 | Total exemption full accounts | 31 August 2025 | ||
| 9 October 2025 | Confirmation statement with no updates | 31 August 2025 | ||
| 16 December 2024 | Micro company accounts | 31 August 2024 | ||
| 28 October 2024 | Confirmation statement with no updates | 31 August 2024 | ||
| 22 August 2024 | Appointment of a director |
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