{ "company_number": "07285840", "name": "Staff Roster Solutions Limited", "url": "/company/07285840", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-06-16", "dissolved_on": null, "sic_codes": [ { "code": "62012", "description": "Business and domestic software development", "section": "J", "section_name": "Information and communication", "url": "/sic/62012" } ], "registered_address": { "id": 1882545, "url": "/address/1882545", "line1": "THE OLD VICARAGE MARKET STREET", "line2": "CASTLE DONINGTON", "post_town": "DERBY", "county": "", "country": "ENGLAND", "postcode": "DE74 2JB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07285840", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07285840/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2024-07-01", "period_end": "2025-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "237160.00", "debtors": null, "cash_bank_in_hand": "62368.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27550.00", "total_assets_less_current_liabilities": "264710.00", "net_assets_liabilities": "264519.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "37874.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07285840/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2023-07-01", "period_end": "2024-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "226173.00", "debtors": null, "cash_bank_in_hand": "91999.00", "current_assets": "91999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67530.00", "total_assets_less_current_liabilities": "293703.00", "net_assets_liabilities": "293645.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "42670.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07285840/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2022-07-01", "period_end": "2023-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "188631.00", "debtors": "508.00", "cash_bank_in_hand": "129754.00", "current_assets": "130262.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92378.00", "total_assets_less_current_liabilities": "281009.00", "net_assets_liabilities": "280975.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "57530.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07285840/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2021-07-01", "period_end": "2022-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "89526.00", "debtors": "505.00", "cash_bank_in_hand": "212610.00", "current_assets": "213115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "178969.00", "total_assets_less_current_liabilities": "268495.00", "net_assets_liabilities": "268444.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "28.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "30142.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07285840/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "63266.00", "debtors": "25822.00", "cash_bank_in_hand": "322717.00", "current_assets": "348539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "261611.00", "total_assets_less_current_liabilities": "324877.00", "net_assets_liabilities": "324803.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "230454.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07285840/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21988.00", "debtors": "8926.00", "cash_bank_in_hand": "218121.00", "current_assets": "227047.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "213748.00", "total_assets_less_current_liabilities": "235736.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "28.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "688.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/07285840/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "720.00", "debtors": "5440.00", "cash_bank_in_hand": "295260.00", "current_assets": "300700.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "287323.00", "total_assets_less_current_liabilities": "288043.00", "net_assets_liabilities": "288043.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07285840/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "410.00", "debtors": "9440.00", "cash_bank_in_hand": "307377.00", "current_assets": "316817.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "299046.00", "total_assets_less_current_liabilities": "299456.00", "net_assets_liabilities": "299386.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07285840/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Staff Roster Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "533.00", "debtors": "8000.00", "cash_bank_in_hand": "326973.00", "current_assets": "334973.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "297392.00", "total_assets_less_current_liabilities": "297925.00", "net_assets_liabilities": "297831.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-06-30", "filing_date": "2016-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07285840/accounts/2016-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07285840/filing-history/MzE1OTgyMjg2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-06-30", "filing_date": "2015-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07285840/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07285840/filing-history/MzEzMjQ3NTI3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07285840/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07285840/filing-history/MzExMTYyNjI2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2013-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07285840/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07285840/filing-history/MzA4NzA4NDAwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2012-11-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07285840/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07285840/filing-history/MzA2NzE5NjAzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2011-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07285840/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07285840/filing-history/MzA0OTI3ODc2OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07285840/filing-history" }, "confirmation_statement": { "next_due": "2027-06-30", "last_made_up": "2026-06-16" }, "officers": [], "psc": [ { "name": "Dr Yi Qu", "kind": "individual-person-with-significant-control", "person_url": "/person/5284384", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2021-03-29", "ceased_on": null, "nationality": "Chinese", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dr Timothy Edward Curtois", "kind": "individual-person-with-significant-control", "person_url": "/person/5031120", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-16", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }