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 3
  • 1
    Oughton, Laura Emily
    Producer born in October 1981
    Individual (1 offspring)
    Officer
    2017-11-22 ~ now
    OF - director → CIF 0
  • 2
    Worthington, Daniel Allan
    Producer born in April 1982
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ now
    OF - director → CIF 0
    Mr Daniel Allan Worthington
    Born in April 1982
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Unit 24, 92-96 De Beauvoir Road, London, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    3,352,557 GBP2022-12-31
    Person with significant control
    2017-08-01 ~ 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 10
  • 1
    Wilde, Stevie
    Individual
    Officer
    2009-07-02 ~ 2010-11-19
    OF - secretary → CIF 0
  • 2
    Oughton, Laura Emily
    Producer born in October 1999
    Individual (1 offspring)
    Officer
    2017-11-22 ~ 2017-11-23
    OF - director → CIF 0
  • 3
    Worthington, Daniel Allan
    Individual (4 offsprings)
    Officer
    2011-06-02 ~ 2016-01-13
    OF - secretary → CIF 0
    Mr Daniel Allan Worthington
    Born in April 1982
    Individual (4 offsprings)
    Person with significant control
    2017-01-31 ~ 2017-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Brady, Emma
    Individual
    Officer
    2008-02-05 ~ 2009-07-02
    OF - secretary → CIF 0
  • 5
    Brady, Ross
    Producer born in September 1981
    Individual (1 offspring)
    Officer
    2008-02-05 ~ 2017-08-01
    OF - director → CIF 0
    Mr Ross Oliver Brady
    Born in September 1981
    Individual (1 offspring)
    Person with significant control
    2017-01-31 ~ 2017-08-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 6
    Kent, Anna Nicole
    Producer born in May 1983
    Individual (1 offspring)
    Officer
    2016-06-01 ~ 2022-01-10
    OF - director → CIF 0
    2022-01-10 ~ 2022-03-03
    OF - director → CIF 0
  • 7
    Darragi, Sarra
    Individual
    Officer
    2016-01-13 ~ 2017-08-01
    OF - secretary → CIF 0
  • 8
    White, Annabel Frances Chloe
    Art Director born in October 1987
    Individual
    Officer
    2016-01-13 ~ 2017-12-14
    OF - director → CIF 0
  • 9
    Coleman, David
    Individual
    Officer
    2010-11-19 ~ 2011-06-02
    OF - secretary → CIF 0
  • 10
    101a, Grosvenor Avenue, London, England
    Corporate
    Officer
    2011-06-02 ~ 2011-06-03
    PE - secretary → CIF 0
parent relation
Company in focus

ROSCO PRODUCTION LTD

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Intangible Assets
3,750 GBP2023-12-31
5,625 GBP2022-12-31
Property, Plant & Equipment
62,006 GBP2023-12-31
65,850 GBP2022-12-31
Fixed Assets - Investments
75 GBP2023-12-31
75 GBP2022-12-31
Fixed Assets
65,831 GBP2023-12-31
71,550 GBP2022-12-31
Debtors
3,623,772 GBP2023-12-31
3,165,680 GBP2022-12-31
Cash at bank and in hand
1,406,222 GBP2023-12-31
1,101,780 GBP2022-12-31
Current Assets
5,029,994 GBP2023-12-31
4,267,460 GBP2022-12-31
Creditors
Current
2,705,101 GBP2023-12-31
2,141,656 GBP2022-12-31
Net Current Assets/Liabilities
2,324,893 GBP2023-12-31
2,125,804 GBP2022-12-31
Total Assets Less Current Liabilities
2,390,724 GBP2023-12-31
2,197,354 GBP2022-12-31
Net Assets/Liabilities
2,374,285 GBP2023-12-31
2,179,485 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,374,185 GBP2023-12-31
2,179,385 GBP2022-12-31
Equity
2,374,285 GBP2023-12-31
2,179,485 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,750 GBP2023-12-31
1,875 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,875 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,750 GBP2023-12-31
5,625 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,670 GBP2023-12-31
101,850 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,664 GBP2023-12-31
36,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
62,006 GBP2023-12-31
65,850 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
75 GBP2022-12-31
Investments in Group Undertakings
75 GBP2023-12-31
75 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,300,431 GBP2023-12-31
1,399,700 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,091,969 GBP2023-12-31
1,148,320 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
227,935 GBP2023-12-31
617,660 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,620,335 GBP2023-12-31
3,165,680 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
3,437 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,646,846 GBP2023-12-31
1,047,332 GBP2022-12-31
Amounts owed to group undertakings
Current
558,460 GBP2023-12-31
71,350 GBP2022-12-31
Other Taxation & Social Security Payable
Current
82,854 GBP2023-12-31
174,460 GBP2022-12-31
Other Creditors
Current
416,941 GBP2023-12-31
848,514 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,440 GBP2023-12-31
46,440 GBP2022-12-31
Between one and five year
116,100 GBP2023-12-31
23,220 GBP2022-12-31
All periods
162,540 GBP2023-12-31
69,660 GBP2022-12-31
  • ROSCO PRODUCTION LTD
    Info
    Registered number 06493109
    Unit 24 92-96 De Beauvoir Road, London N1 4EN
    Private Limited Company incorporated on 2008-02-05 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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