logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Rosselli, Richard
    Born in July 1985
    Individual (7 offsprings)
    Officer
    2017-12-19 ~ now
    OF - Director → CIF 0
  • 2
    Rosselli, Carolyn Jill
    Born in January 1961
    Individual (7 offsprings)
    Officer
    2017-12-19 ~ now
    OF - Director → CIF 0
  • 3
    Rosselli, Roberto Gino
    Born in May 1960
    Individual (9 offsprings)
    Officer
    2017-12-19 ~ now
    OF - Director → CIF 0
  • 4
    BORZAC LIMITED
    04362654
    Unit 1, St Stephens Court, 15-17 St Stephens Road, Bournemouth, United Kingdom
    Active Corporate (5 parents, 6 offsprings)
    Person with significant control
    2017-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ROSSMAN LIMITED

Period: 2017-12-19 ~ now
Company number: 11117324
Registered name
ROSSMAN LIMITED - now
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
223,676 GBP2025-03-31
309,890 GBP2024-03-31
Debtors
170,083 GBP2025-03-31
125,685 GBP2024-03-31
Cash at bank and in hand
11,666 GBP2025-03-31
79,503 GBP2024-03-31
Current Assets
317,143 GBP2025-03-31
333,241 GBP2024-03-31
Net Current Assets/Liabilities
-575,823 GBP2025-03-31
-616,202 GBP2024-03-31
Total Assets Less Current Liabilities
-352,147 GBP2025-03-31
-306,312 GBP2024-03-31
Net Assets/Liabilities
-389,926 GBP2025-03-31
-333,087 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-389,927 GBP2025-03-31
-333,088 GBP2024-03-31
Equity
-389,926 GBP2025-03-31
-333,087 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
617,141 GBP2025-03-31
689,822 GBP2024-03-31
Furniture and fittings
65,330 GBP2025-03-31
64,031 GBP2024-03-31
Computers
69,178 GBP2025-03-31
61,730 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
751,649 GBP2025-03-31
815,583 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,300 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-77,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
411,636 GBP2025-03-31
405,200 GBP2024-03-31
Furniture and fittings
55,626 GBP2025-03-31
43,853 GBP2024-03-31
Computers
60,711 GBP2025-03-31
56,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527,973 GBP2025-03-31
505,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,717 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,773 GBP2024-04-01 ~ 2025-03-31
Computers
4,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,281 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
205,505 GBP2025-03-31
284,622 GBP2024-03-31
Furniture and fittings
9,704 GBP2025-03-31
20,178 GBP2024-03-31
Computers
8,467 GBP2025-03-31
5,090 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
119,170 GBP2025-03-31
59,190 GBP2024-03-31
Amounts Owed By Related Parties
10,078 GBP2025-03-31
Current
26,444 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,835 GBP2025-03-31
40,051 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
170,083 GBP2025-03-31
125,685 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,802 GBP2025-03-31
207,533 GBP2024-03-31
Amounts owed to group undertakings
Current
760,817 GBP2025-03-31
683,195 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,311 GBP2025-03-31
33,117 GBP2024-03-31
Other Creditors
Current
5,574 GBP2025-03-31
14,950 GBP2024-03-31
Creditors
Current
892,966 GBP2025-03-31
949,443 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,775 GBP2025-03-31
11,791 GBP2024-03-31
  • ROSSMAN LIMITED
    Info
    Registered number 11117324
    Unit 1 St Stephens Court, 15-17 St Stephens Road, Bournemouth, Dorset BH2 6LA
    PRIVATE LIMITED COMPANY incorporated on 2017-12-19 (8 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.