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
Mclaughlin, Philip Robert
Sales Director born in April 1974Individual (7 offsprings)Officer
2013-01-09 ~ nowOF - Director → CIF 0Mclaughlin, Robert
Director born in August 1944Individual (7 offsprings)Officer 2010-07-02 ~ nowOF - Director → CIF 0Mr Robert Mclaughlin
Born in August 1944Individual (7 offsprings)Person with significant control 2016-07-05 ~ nowPE - Has significant influence or control → CIF 0Mr Philip Robert Mclaughlin
Born in April 1974Individual (7 offsprings)Person with significant control 2017-08-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Humby, Laura Jane
Chartered Accountant born in December 1971Individual (4 offsprings)Officer 2013-01-09 ~ nowOF - Director → CIF 0Mrs Laura Jane Humby
Born in December 1971Individual (4 offsprings)Person with significant control 2017-08-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ROSICO LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
77,575 GBP2023-07-31
77,575 GBP2022-07-31
Fixed Assets - Investments
747,212 GBP2023-07-31
747,212 GBP2022-07-31
Fixed Assets
824,787 GBP2023-07-31
824,787 GBP2022-07-31
Debtors
1,399,660 GBP2023-07-31
1,357,755 GBP2022-07-31
Cash at bank and in hand
678 GBP2023-07-31
849 GBP2022-07-31
Current Assets
1,400,338 GBP2023-07-31
1,358,604 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-782,637 GBP2023-07-31
-760,412 GBP2022-07-31
Net Current Assets/Liabilities
617,701 GBP2023-07-31
598,192 GBP2022-07-31
Total Assets Less Current Liabilities
1,442,488 GBP2023-07-31
1,422,979 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,593,000 GBP2023-07-31
-1,593,000 GBP2022-07-31
Net Assets/Liabilities
-150,512 GBP2023-07-31
-170,021 GBP2022-07-31
Equity
Called up share capital
8,050 GBP2023-07-31
8,050 GBP2022-07-31
Retained earnings (accumulated losses)
-158,562 GBP2023-07-31
-178,071 GBP2022-07-31
Equity
-150,512 GBP2023-07-31
-170,021 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
196,506 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,931 GBP2022-07-31
Intangible Assets
Net goodwill
77,575 GBP2023-07-31
77,575 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
2,381 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,381 GBP2022-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
0 GBP2022-07-31
Investments in group undertakings and participating interests
747,212 GBP2023-07-31
747,212 GBP2022-07-31
Amounts Owed By Related Parties
1,389,660 GBP2023-07-31
Current
1,347,247 GBP2022-07-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-07-31
10,508 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,399,660 GBP2023-07-31
1,357,755 GBP2022-07-31
Trade Creditors/Trade Payables
Current
100 GBP2023-07-31
2,005 GBP2022-07-31
Other Creditors
Current
782,537 GBP2023-07-31
758,407 GBP2022-07-31
Creditors
Current
782,637 GBP2023-07-31
760,412 GBP2022-07-31
Other Creditors
Non-current
1,593,000 GBP2023-07-31
1,593,000 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
611,800 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
193,200 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Equity
Called up share capital
8,050 GBP2023-07-31
8,050 GBP2022-07-31
Related profiles found in government register
- Registered number 07303424
ROSICO LIMITED
Info
First Floor Merchants Exchange, Waters Green, Macclesfield SK11 6JXPrivate Limited Company incorporated on 2010-07-02 (14 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-02CIF 0 ROSICO LIMITED
SRegistered number 07303424Silk House, Park Green, Macclesfield, Cheshire, United Kingdom, SK11 7QWLimited Company in Companies House, EnglandCIF 1Limited Company in England And WalesCIF 2ROSICO LIMITED
SRegistered number 07303424Silk House, Park Green, Macclesfield, England, SK11 7QWLimited Company in Companies House, UkCIF 3
Offspring entities and appointments
Active
2
- 1
MSA SOFTWARE SYSTEMS LTD
- nowABC VISUAL SOLUTIONS LTD - 2010-02-24Suite 2, Blue Pit Mill Queensway, Castleton, Rochdale, United KingdomActive Corporate (3 parents)Equity (Company account)-1,283,440 GBP2023-07-31Person with significant control 2016-04-06 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE - 2Suite 3a Bluepit Mill, Queensway, Castleton, United KingdomDissolved Corporate (4 parents, 1 offspring)Equity (Company account)10 GBP2021-07-31Person with significant control 2020-10-28 ~ dissolvedCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased
1
- Suite 3a Bluepit Mill, Queensway, Rochdale, EnglandActive Corporate (3 parents)Equity (Company account)-56,257 GBP2023-07-31Person with significant control 2019-03-01 ~ 2020-10-28CIF 2 - Ownership of shares – More than 25% but not more than 50% → OECIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.