−£39k
vs Aug 2024Active13584452Private limited companyBorehamwood
ROSTRACK LIMITED
D40/10001
Summary
ROSTRACK LIMITED is an active private limited company (company number 13584452) incorporated on 25 August 2021, registered in Borehamwood. Its registered activity is development of building projects (SIC 41100). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£39k and cash of £23k, with 1 employee on average. Net assets fell 111% on the prior period (−£18k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 8,882 comparable companies in Greater London (median £585, upper quartile £46k).
02
Key dates
- Incorporated
- 25 August 20215 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 8 September 2027in 321 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 41100
- Development of building projects
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£23k
+16%vs Aug 2024Not reported
1
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£39k | £23k | £24k | — | — | — | 1 |
| 31 August 2024 | −£18k | £20k | £47k | — | — | — | 1 |
| 31 August 2023 | £100 | £8,806 | £0 | — | — | — | 1 |
Cash per employee£23kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
40 / 100 · grade D
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-38,833 at 2025-03-31 |
| −8 | Net assets falling-110.7% vs prior period |
| +5 | Multi-year filing history3 periods on record |
| +8 | EstablishedIncorporated 2021-08-25 (5 years) |
| 40 | Score, grade D |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr James Ashley Frost
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 321 days
- Next accounts duein 70 days
- Accounts period endNet liabilities £39k · small accounts
- Accounts period endNet liabilities £18k · small accounts
- Accounts period endNet assets £100 · small accounts
- Incorporated
08
Similar companies in Greater London
- PARKPLACE DEVELOPMENTS LTDCoulsdon · inc. Aug 2021
- REDINGTON DEVELOPMENTS (GQ) LIMITEDBorehamwood · inc. Aug 2021
- SENSUS HOMES LIMITEDChessington · inc. Aug 2021
- WOODSIDE DEVELOPMENT & SONS LIMITEDWaltham Cross · inc. Aug 2021
- EWELL ROAD HOLDINGS LIMITEDNew Malden · inc. Aug 2021
- HK HOME ARCHITECTS AND CONSULTANTS LTDBorehamwood · inc. Aug 2021
All companies incorporated on 25 August 2021 · in Aug 2021.
09
Reminders for ROSTRACK LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.