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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Najur, Miguel
    Born in April 1954
    Individual (6 offsprings)
    Officer
    icon of calendar 1998-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Engel, Mark
    Born in January 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-08-01 ~ now
    OF - Director → CIF 0
    Engel, Mark
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-01-31 ~ now
    OF - Secretary → CIF 0
    Mark Engel
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Frijters, Kees
    Company Director born in October 1960
    Individual
    Officer
    icon of calendar 1998-01-05 ~ 2021-02-22
    OF - Director → CIF 0
  • 2
    Miller, Stanford
    Media Consultant born in July 1932
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2024-01-31
    OF - Director → CIF 0
    Stanford Miller
    Born in July 1932
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hall, Michael John
    Company Director born in March 1934
    Individual
    Officer
    icon of calendar ~ 2014-12-31
    OF - Director → CIF 0
    Hall, Michael John
    Individual
    Officer
    icon of calendar ~ 1994-08-31
    OF - Secretary → CIF 0
  • 4
    icon of addressCarmelite, 50 Victoria Embankment, Blackfriars, London
    Active Corporate (6 parents, 66 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    ~ 2008-01-31
    PE - Secretary → CIF 0
parent relation
Company in focus

ROSCOLAB LIMITED

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
57,778 GBP2024-06-30
83,011 GBP2023-06-30
Fixed Assets - Investments
1,271,739 GBP2024-06-30
1,271,739 GBP2023-06-30
Fixed Assets
1,329,517 GBP2024-06-30
1,354,750 GBP2023-06-30
Debtors
1,443,777 GBP2024-06-30
1,660,792 GBP2023-06-30
Cash at bank and in hand
852,698 GBP2024-06-30
1,169,905 GBP2023-06-30
Current Assets
2,998,730 GBP2024-06-30
3,642,866 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,379,340 GBP2023-06-30
Net Current Assets/Liabilities
533,113 GBP2024-06-30
1,263,526 GBP2023-06-30
Total Assets Less Current Liabilities
1,862,630 GBP2024-06-30
2,618,276 GBP2023-06-30
Net Assets/Liabilities
1,624,289 GBP2024-06-30
2,237,491 GBP2023-06-30
Equity
Called up share capital
1,054 GBP2024-06-30
1,054 GBP2023-06-30
1,054 GBP2022-06-30
Share premium
8,716 GBP2024-06-30
8,716 GBP2023-06-30
8,716 GBP2022-06-30
Other miscellaneous reserve
858,743 GBP2024-06-30
1,382,695 GBP2023-06-30
Retained earnings (accumulated losses)
755,776 GBP2024-06-30
845,026 GBP2023-06-30
690,054 GBP2022-06-30
Equity
1,624,289 GBP2024-06-30
2,237,491 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-89,250 GBP2023-07-01 ~ 2024-06-30
154,972 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-89,250 GBP2023-07-01 ~ 2024-06-30
154,972 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
342022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
557,926 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
557,926 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Investments in group undertakings and participating interests
1,271,739 GBP2024-06-30
1,271,739 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
290,185 GBP2024-06-30
315,389 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
418,113 GBP2024-06-30
443,317 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-34,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244,506 GBP2024-06-30
248,963 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,335 GBP2024-06-30
360,306 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,486 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
29,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,436 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-34,407 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,407 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
45,679 GBP2024-06-30
66,426 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
550,948 GBP2024-06-30
666,390 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
862,824 GBP2024-06-30
965,747 GBP2023-06-30
Other Debtors
Current
3,876 GBP2024-06-30
550 GBP2023-06-30
Prepayments/Accrued Income
Current
26,129 GBP2024-06-30
28,105 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,443,777 GBP2024-06-30
Current, Amounts falling due within one year
1,660,792 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
139,944 GBP2024-06-30
180,744 GBP2023-06-30
Trade Creditors/Trade Payables
Current
595,191 GBP2024-06-30
345,442 GBP2023-06-30
Amounts owed to group undertakings
Current
1,292,773 GBP2024-06-30
1,259,205 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
42,028 GBP2023-06-30
Other Taxation & Social Security Payable
Current
207,718 GBP2024-06-30
220,671 GBP2023-06-30
Other Creditors
Current
12,864 GBP2024-06-30
20,397 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
99,487 GBP2024-06-30
172,393 GBP2023-06-30
Creditors
Current
2,465,617 GBP2024-06-30
2,379,340 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
219,279 GBP2024-06-30
361,723 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,726 GBP2024-06-30
79,448 GBP2023-06-30
Related profiles found in government register
  • ROSCOLAB LIMITED
    Info
    Registered number 01136899
    icon of addressC/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire WD6 4PJ
    PRIVATE LIMITED COMPANY incorporated on 1973-09-28 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • ROSCOLAB LIMITED
    S
    Registered number 01136899
    icon of addressC/o Sobell Rhodes Llp, The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, United Kingdom, WD6 4PJ
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • ROSCOLAB LIMITED
    S
    Registered number 01136899
    icon of addressGround Floor, Unit 501 Centennial Park, Centennial Avenue, Elstree, Borehamwood, Hertfordshire, United Kingdom, WD6 3FG
    Limited By Shares in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    JONAL JARVIS LIMITED - 1985-03-14
    icon of addressC/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,840,085 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of addressC/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,220,006 GBP2020-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressUnits 13-16 Tafarnaubach Industrial Estate, Tafarnaubach, Tredegar, Gwent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,500,721 GBP2024-06-30
    Person with significant control
    icon of calendar 2017-02-01 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    icon of addressC/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2021-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.