Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 March 2027
- Last conf. stmt
- 17 February 2026
The Rosetta Group Ltd
- Incorporated
- 18 February 2016 (10 years)
- Industry
- Information technology consultancy activities (62020)
- Owned by
- Susan Anne CoxMichael Jonathan Richard Cox
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 232 Newport RoadCowesPO31 8PE
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 27 April 2026
British
Born January 1961 (65)
Director · Appointed 18 February 2016
British
Born January 1967 (59)
Officer history (1 former)
27 April 2026
20 March 2026
18 February 2016
18 February 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 November 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1961 (65)
Individual · Notified 1 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1967 (59)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £30,709
- Cash
- £33,021
- Employees
- 2
- Debt Ratio
- 26%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,940 | £4,086 | £456 | £806 | £2,225 | £2,300 | |
| Current Assets | £37,751 | £30,886 | £29,420 | £37,721 | £42,592 | £10,209 | |
| Debtors | £4,730 | £3,782 | £11,228 | £11,973 | £11,389 | £5,761 | |
| Cash | £33,021 | £27,104 | £18,192 | £25,748 | £31,203 | £4,448 | |
| Creditors (< 1 year) | £10,233 | £11,834 | £13,483 | £9,257 | £11,586 | £10,665 | |
| Creditors (> 1 year) | £0 | £3,011 | £7,782 | £18,195 | £22,637 | ||
| Net Current Assets | £27,518 | £19,052 | £15,937 | £28,464 | £31,006 | (£456) | |
| Net Assets | £30,709 | £19,351 | £8,525 | £10,922 | £10,171 | ||
| Shareholder Funds | £30,709 | £19,351 | £8,525 | £10,922 | £10,171 | £1,844 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 29 April 2026 | Appointment of a director | |||
| 4 April 2026 | Confirmation statement with no updates | 17 February 2026 | ||
| 25 March 2026 | Termination of appointment of a director | |||
| 8 September 2025 | Total exemption full accounts | 31 December 2024 |
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