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
Watt, Joel Michael
Born in May 1988Individual (6 offsprings)Officer
2019-08-16 ~ nowOF - Director → CIF 0Mr Joel Michael Watt
Born in May 1988Individual (6 offsprings)Person with significant control 2019-08-16 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Mathan, Erez Shemer
Born in November 1983Individual (3 offsprings)Officer 2022-04-14 ~ nowOF - Director → CIF 0 - 3
Desormeaux, Nicolas Bernard
Born in July 1981Individual (1 offspring)Officer 2019-08-16 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Stevenson, Georgia
Investor born in December 1993IndividualOfficer 2022-04-14 ~ 2025-04-28OF - Director → CIF 0 - 2
Coppey, Louis
Investor born in July 1991IndividualOfficer 2020-09-17 ~ 2025-04-15OF - Director → CIF 0 - 3
Thomson, John Sidney
Director born in January 1965Individual (10 offsprings)Officer 2019-10-07 ~ 2022-04-14OF - Director → CIF 0 - 4
Mr Nicolas Bernard Desormeaux
Born in July 1981Individual (1 offspring)Person with significant control 2019-08-16 ~ 2022-04-14PE - 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 - 5
Quiroga-galdo, Thomas Lorenzo
Director born in December 1990Individual (6 offsprings)Officer 2019-08-16 ~ 2022-04-14OF - Director → CIF 0Mr Thomas Lorenzo Quiroga-galdo
Born in December 1990Individual (6 offsprings)Person with significant control 2019-08-16 ~ 2022-04-14PE - 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
Company in focus
ROOSER LIMITED
Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Intangible Assets
1,949,068 GBP2023-12-31
1,231,206 GBP2022-12-31
Property, Plant & Equipment
425,724 GBP2023-12-31
22,355 GBP2022-12-31
Fixed Assets - Investments
897,465 GBP2023-12-31
17,415 GBP2022-12-31
Fixed Assets
3,272,257 GBP2023-12-31
1,270,976 GBP2022-12-31
Debtors
1,975,986 GBP2023-12-31
2,855,280 GBP2022-12-31
Cash at bank and in hand
4,396,787 GBP2023-12-31
9,830,577 GBP2022-12-31
Current Assets
6,372,773 GBP2023-12-31
12,685,857 GBP2022-12-31
Net Current Assets/Liabilities
5,658,389 GBP2023-12-31
12,172,353 GBP2022-12-31
Total Assets Less Current Liabilities
8,930,646 GBP2023-12-31
13,443,329 GBP2022-12-31
Creditors
Non-current
-22,500 GBP2023-12-31
-22,500 GBP2022-12-31
Net Assets/Liabilities
8,908,146 GBP2023-12-31
13,420,829 GBP2022-12-31
Equity
Called up share capital
222 GBP2023-12-31
222 GBP2022-12-31
Share premium
16,651,561 GBP2023-12-31
16,649,807 GBP2022-12-31
Retained earnings (accumulated losses)
-7,793,490 GBP2023-12-31
-3,279,053 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
142022-09-30 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,500,945 GBP2023-12-31
1,524,357 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
551,877 GBP2023-12-31
293,151 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
258,726 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
1,949,068 GBP2023-12-31
1,231,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,455 GBP2023-12-31
38,546 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
475,723 GBP2023-12-31
38,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,187 GBP2023-12-31
16,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,999 GBP2023-12-31
16,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,812 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
22,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
96,268 GBP2023-12-31
22,355 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
111,911 GBP2023-12-31
458,205 GBP2022-12-31
Prepayments/Accrued Income
Current
142,632 GBP2023-12-31
56,060 GBP2022-12-31
Other Debtors
Current
407,174 GBP2023-12-31
451,284 GBP2022-12-31
Trade Creditors/Trade Payables
Current
506,017 GBP2023-12-31
433,068 GBP2022-12-31
Other Taxation & Social Security Payable
Current
98,912 GBP2023-12-31
51,783 GBP2022-12-31
Other Creditors
Current
6,642 GBP2023-12-31
3,458 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
102,813 GBP2023-12-31
25,195 GBP2022-12-31
Other Remaining Borrowings
Non-current
22,500 GBP2023-12-31
22,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,547,748 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.00001 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
107,450 GBP2023-12-31
Between one and five year
483,525 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
590,975 GBP2023-12-31
- Registered number SC639014
ROOSER LIMITED
Info
84 Commercial Street, Edinburgh EH6 6LXPRIVATE LIMITED COMPANY incorporated on 2019-08-16 (6 years 4 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-08-15CIF 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.