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
Dimitrov, Dimitar Stoyanov
Born in October 1983Individual (3 offsprings)Officer
2017-02-01 ~ nowOF - Director → CIF 0Mr Dimitar Stoyanov Dimitrov
Born in October 1983Individual (3 offsprings)Person with significant control 2020-07-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Alksmantas, Ernestas
Born in December 1990Individual (4 offsprings)Officer 2017-02-01 ~ nowOF - Director → CIF 0Mr Ernestas Alksmantas
Born in December 1990Individual (4 offsprings)Person with significant control 2020-08-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Rossi, Cibele Rocha
Compliance Director born in January 1976Individual (2 offsprings)Officer 2016-07-12 ~ 2020-07-23OF - Director → CIF 0Rossi, Cibele
Individual (2 offsprings)Officer 2012-01-01 ~ 2016-07-12OF - Secretary → CIF 0 - 2
Rossi, Cesar Augusto
Entrepreneur born in September 1972Individual (3 offsprings)Officer 2009-12-11 ~ 2012-01-01OF - Director → CIF 0Rossi, Cesar Augusto
Director born in September 1972Individual (3 offsprings) 2012-04-24 ~ 2020-07-23OF - Director → CIF 0Mr Cesar Augusto Rossi
Born in September 1972Individual (3 offsprings)Person with significant control 2016-08-09 ~ 2020-07-17PE - Has significant influence or control → CIF 0 - 3
Dantas, Jeferson Moreno
Business Development Director born in January 1978Individual (2 offsprings)Officer 2015-05-18 ~ 2016-02-29OF - Director → CIF 0 - 4
Crook, Benjamin Paul
Security Manager born in November 1986IndividualOfficer 2011-08-20 ~ 2011-11-01OF - Director → CIF 0Crook, Benjamin Paul
Operations Manager born in November 1986Individual 2012-01-01 ~ 2013-01-15OF - Director → CIF 0Crook, Benjamin Paul
Operations Director born in January 1985IndividualOfficer 2015-05-18 ~ 2016-11-25OF - Director → CIF 0
Company in focus
ROSSI FACILITY SERVICES LTD
Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Average Number of Employees
3212024-01-01 ~ 2024-12-31
Profit/Loss
846,814 GBP2024-01-01 ~ 2024-12-31
1,584,426 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
13,780 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,780 GBP2024-12-31
Turnover/Revenue
10,940,127 GBP2024-01-01 ~ 2024-12-31
11,369,904 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
8,390,717 GBP2024-01-01 ~ 2024-12-31
8,236,952 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,549,410 GBP2024-01-01 ~ 2024-12-31
3,132,952 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,418,581 GBP2024-01-01 ~ 2024-12-31
1,060,966 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,130,829 GBP2024-01-01 ~ 2024-12-31
2,071,986 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
8,111 GBP2024-01-01 ~ 2024-12-31
863 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,132,579 GBP2024-01-01 ~ 2024-12-31
2,073,036 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
285,765 GBP2024-01-01 ~ 2024-12-31
488,610 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
846,814 GBP2024-01-01 ~ 2024-12-31
1,584,426 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2024-01-01 ~ 2024-12-31
-200,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,196,286 GBP2024-12-31
1,699,472 GBP2023-12-31
315,046 GBP2022-12-31
Property, Plant & Equipment
19,242 GBP2024-12-31
21,252 GBP2023-12-31
Debtors
1,412,798 GBP2024-12-31
1,578,881 GBP2023-12-31
Cash at bank and in hand
2,297,681 GBP2024-12-31
1,942,511 GBP2023-12-31
Current Assets
3,710,479 GBP2024-12-31
3,521,392 GBP2023-12-31
Creditors
Amounts falling due within one year
1,532,435 GBP2024-12-31
1,823,108 GBP2023-12-31
Net Current Assets/Liabilities
2,178,044 GBP2024-12-31
1,698,284 GBP2023-12-31
Total Assets Less Current Liabilities
2,197,286 GBP2024-12-31
1,719,536 GBP2023-12-31
Creditors
Amounts falling due after one year
19,064 GBP2023-12-31
Net Assets/Liabilities
2,197,286 GBP2024-12-31
1,700,472 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
2,197,286 GBP2024-12-31
1,700,472 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
5,830 GBP2024-01-01 ~ 2024-12-31
7,084 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,216,611 GBP2024-01-01 ~ 2024-12-31
4,107,215 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
569,117 GBP2024-01-01 ~ 2024-12-31
365,412 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,418 GBP2024-01-01 ~ 2024-12-31
64,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,877,146 GBP2024-01-01 ~ 2024-12-31
4,536,627 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
199,667 GBP2024-01-01 ~ 2024-12-31
225,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
213 GBP2024-01-01 ~ 2024-12-31
-2,340 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
283,145 GBP2024-01-01 ~ 2024-12-31
487,163 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
350,000 GBP2024-01-01 ~ 2024-12-31
200,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
13,780 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,780 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,637 GBP2024-12-31
38,817 GBP2023-12-31
Motor vehicles
40,264 GBP2024-12-31
40,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,901 GBP2024-12-31
79,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,437 GBP2024-12-31
26,955 GBP2023-12-31
Motor vehicles
33,222 GBP2024-12-31
30,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,659 GBP2024-12-31
57,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,482 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,200 GBP2024-12-31
11,862 GBP2023-12-31
Motor vehicles
7,042 GBP2024-12-31
9,390 GBP2023-12-31
Trade Debtors/Trade Receivables
1,046,074 GBP2024-12-31
937,633 GBP2023-12-31
Prepayments/Accrued Income
352,147 GBP2024-12-31
626,458 GBP2023-12-31
Other Debtors
12,450 GBP2024-12-31
12,450 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,033 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2024-12-31
438,761 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,861 GBP2024-12-31
3,361 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
501,193 GBP2024-12-31
490,926 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
575,286 GBP2024-12-31
505,359 GBP2023-12-31
Other Creditors
Amounts falling due within one year
447,988 GBP2024-12-31
374,668 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,064 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
- Registered number 07101898
ROSSI FACILITY SERVICES LTD
Info
16 Berkeley Street, London W1J 8DZPRIVATE LIMITED COMPANY incorporated on 2009-12-11 (15 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-06-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.