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
Comer, Nicholas
Director born in April 1978Individual (5 offsprings)Officer
2022-03-07 ~ nowOF - Director → CIF 0 - 2
Barn 2 Island Farm, Cartmell Lane, Nateby, Preston, EnglandActive Corporate (3 parents, 3 offsprings)Equity (Company account)6,516,570 GBP2024-05-31Person with significant control 2024-03-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Mr Nicholas Comer
Born in April 1978Individual (5 offsprings)Person with significant control 2022-03-07 ~ 2024-03-21PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Keable, Steven James Fairman
Accountant Fcca born in June 1978IndividualOfficer 2022-03-07 ~ 2024-12-20OF - Director → CIF 0Mr Steven James Fairman Keable
Born in June 1978IndividualPerson with significant control 2022-03-07 ~ 2024-03-21PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ROSETTA X LTD
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
252023-06-01 ~ 2024-05-31
22022-03-07 ~ 2023-05-31
Property, Plant & Equipment
44,743 GBP2024-05-31
29,399 GBP2023-05-31
Debtors
Non-current
70,821 GBP2024-05-31
70,821 GBP2023-05-31
Current
478,918 GBP2024-05-31
77,035 GBP2023-05-31
Cash at bank and in hand
41,433 GBP2024-05-31
2,020,301 GBP2023-05-31
Current Assets
591,172 GBP2024-05-31
2,168,157 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,287,796 GBP2024-05-31
Net Current Assets/Liabilities
-1,696,624 GBP2024-05-31
-240,800 GBP2023-05-31
Total Assets Less Current Liabilities
-1,651,881 GBP2024-05-31
-211,401 GBP2023-05-31
Net Assets/Liabilities
-1,651,881 GBP2024-05-31
-211,401 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-1,651,882 GBP2024-05-31
-211,402 GBP2023-05-31
Equity
-1,651,881 GBP2024-05-31
-211,401 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-06-01 ~ 2024-05-31
Computers
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,491 GBP2024-05-31
17,043 GBP2023-05-31
Computers
30,189 GBP2024-05-31
13,582 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,279 GBP2024-05-31
30,625 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
526 GBP2023-05-31
Computers
700 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,226 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,326 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
9,310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,070 GBP2024-05-31
Computers
6,026 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,536 GBP2024-05-31
Property, Plant & Equipment
Office equipment
14,421 GBP2024-05-31
16,517 GBP2023-05-31
Computers
24,163 GBP2024-05-31
12,882 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,792 GBP2024-05-31
26,106 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
450,794 GBP2024-05-31
Other Debtors
Current
20,661 GBP2024-05-31
40,284 GBP2023-05-31
Prepayments/Accrued Income
Current
3,671 GBP2024-05-31
10,645 GBP2023-05-31
Bank Overdrafts
-9 GBP2024-05-31
Cash and Cash Equivalents
41,424 GBP2024-05-31
2,020,301 GBP2023-05-31
Bank Overdrafts
Current
9 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,638 GBP2024-05-31
165,316 GBP2023-05-31
Amounts owed to group undertakings
Current
2,239,448 GBP2024-05-31
2,227,506 GBP2023-05-31
Taxation/Social Security Payable
Current
18,507 GBP2024-05-31
8,103 GBP2023-05-31
Other Creditors
Current
2,901 GBP2024-05-31
532 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
16,293 GBP2024-05-31
7,500 GBP2023-05-31
Creditors
Current
2,287,796 GBP2024-05-31
2,408,957 GBP2023-05-31
Net Deferred Tax Liability/Asset
70,821 GBP2024-05-31
70,821 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,500 GBP2024-05-31
23,500 GBP2023-05-31
Between one and five year
17,625 GBP2024-05-31
29,375 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,125 GBP2024-05-31
52,875 GBP2023-05-31
- Registered number 13958932
ROSETTA X LTD
InfoBarn 2 Island Farm Cartmell Lane, Nateby, Preston PR3 0LUPrivate Limited Company incorporated on 2022-03-07 (3 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.