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
    Company Director born in April 1954
    Individual (6 offsprings)
    Officer
    1998-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Engel, Mark
    President born in January 1963
    Individual (4 offsprings)
    Officer
    1997-08-01 ~ now
    OF - Director → CIF 0
    Engel, Mark
    Individual (4 offsprings)
    Officer
    2008-01-31 ~ now
    OF - Secretary → CIF 0
    Mark Engel
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 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
    1998-01-05 ~ 2021-02-22
    OF - Director → CIF 0
  • 2
    Hall, Michael John
    Company Director born in March 1934
    Individual
    Officer
    ~ 2014-12-31
    OF - Director → CIF 0
    Hall, Michael John
    Individual
    Officer
    ~ 1994-08-31
    OF - Secretary → CIF 0
  • 3
    Miller, Stanford
    Media Consultant born in July 1932
    Individual (1 offspring)
    Officer
    ~ 2024-01-31
    OF - Director → CIF 0
    Stanford Miller
    Born in July 1932
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Carmelite, 50 Victoria Embankment, Blackfriars, London
    Active Corporate (6 parents, 67 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
83,011 GBP2023-06-30
110,955 GBP2022-06-30
Fixed Assets - Investments
1,271,739 GBP2023-06-30
1,271,739 GBP2022-06-30
Fixed Assets
1,354,750 GBP2023-06-30
1,382,694 GBP2022-06-30
Debtors
1,660,792 GBP2023-06-30
2,025,821 GBP2022-06-30
Cash at bank and in hand
1,169,905 GBP2023-06-30
929,089 GBP2022-06-30
Current Assets
3,642,866 GBP2023-06-30
3,861,787 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,379,340 GBP2023-06-30
-2,540,365 GBP2022-06-30
Net Current Assets/Liabilities
1,263,526 GBP2023-06-30
1,321,422 GBP2022-06-30
Total Assets Less Current Liabilities
2,618,276 GBP2023-06-30
2,704,116 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-361,723 GBP2023-06-30
-609,270 GBP2022-06-30
Net Assets/Liabilities
2,237,491 GBP2023-06-30
2,082,519 GBP2022-06-30
Equity
Called up share capital
1,054 GBP2023-06-30
1,054 GBP2022-06-30
1,054 GBP2021-06-30
Share premium
8,716 GBP2023-06-30
8,716 GBP2022-06-30
8,716 GBP2021-06-30
Other miscellaneous reserve
1,382,695 GBP2023-06-30
1,382,695 GBP2022-06-30
Retained earnings (accumulated losses)
845,026 GBP2023-06-30
690,054 GBP2022-06-30
102,699 GBP2021-06-30
Equity
2,237,491 GBP2023-06-30
2,082,519 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
154,972 GBP2022-07-01 ~ 2023-06-30
587,355 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
154,972 GBP2022-07-01 ~ 2023-06-30
587,355 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
342022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
557,926 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
557,926 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
127,928 GBP2023-06-30
488,362 GBP2022-06-30
Furniture and fittings
315,389 GBP2023-06-30
1,174,141 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
18,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
443,317 GBP2023-06-30
1,681,003 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-871,205 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-18,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,250,139 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
111,343 GBP2023-06-30
463,233 GBP2022-06-30
Furniture and fittings
248,963 GBP2023-06-30
1,088,317 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
18,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,306 GBP2023-06-30
1,570,050 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,544 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
31,851 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,395 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-871,205 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-18,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,250,139 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,585 GBP2023-06-30
25,130 GBP2022-06-30
Furniture and fittings
66,426 GBP2023-06-30
Motor vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Investments in group undertakings and participating interests
1,271,739 GBP2023-06-30
1,271,739 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
666,390 GBP2023-06-30
1,051,255 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
965,747 GBP2023-06-30
928,302 GBP2022-06-30
Other Debtors
Current
550 GBP2023-06-30
38,306 GBP2022-06-30
Prepayments/Accrued Income
Current
28,105 GBP2023-06-30
7,958 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,660,792 GBP2023-06-30
2,025,821 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
180,744 GBP2023-06-30
151,469 GBP2022-06-30
Trade Creditors/Trade Payables
Current
345,442 GBP2023-06-30
184,719 GBP2022-06-30
Amounts owed to group undertakings
Current
1,259,205 GBP2023-06-30
1,420,868 GBP2022-06-30
Corporation Tax Payable
Current
42,028 GBP2023-06-30
150,926 GBP2022-06-30
Other Taxation & Social Security Payable
Current
220,671 GBP2023-06-30
101,334 GBP2022-06-30
Other Creditors
Current
20,397 GBP2023-06-30
96,201 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
172,393 GBP2023-06-30
219,628 GBP2022-06-30
Creditors
Current
2,379,340 GBP2023-06-30
2,540,365 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
361,723 GBP2023-06-30
609,270 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,448 GBP2023-06-30
63,704 GBP2022-06-30
Related profiles found in government register
  • ROSCOLAB LIMITED
    Info
    Registered number 01136899
    C/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire WD6 4PJ
    Private Limited Company incorporated on 1973-09-28 (51 years 9 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
    C/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
    Ground 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
    C/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,797,470 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    C/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
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    Units 13-16 Tafarnaubach Industrial Estate, Tafarnaubach, Tredegar, Gwent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,501,318 GBP2023-06-30
    Person with significant control
    2017-02-01 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    C/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
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.