Cash

£44M

+172,908.4% vs 2021

Net assets

£51M

+8,764.5% vs 2021

Employees

Average over period

Profit before tax

Period ending 2022-01-31

Profile

Company number
10564783
Status
Active
Incorporation
2017-01-16
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

3-year trend · vs UK AI & Enterprise SaaS median

£0£50m£100m202020212022
ROSSUM LTD

Accounts

3-year trend · latest 2022-01-31

Metric Trend 2020-01-312021-01-312022-01-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £1,445,903£25,621£44,326,475
Total assets less current liabilities £3,218,213£3,177,995£51,179,837
Net assets £617,575£577,357£51,179,837
Equity
Average employees
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
IFRS
Reporting scope
Consolidated (group)
Auditor
Rouse Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Therefore, the financial statements have been prepared on a going concern basis, which assumes that the group will be able to meet its liabilities as they fall due for at least 12 months from the date of this report. After making such enquiries as they consider appropriate, the directors consider that there is a reasonable expectation that the group has adequate cash and related financial resources to continue its business for the foreseeable future.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 1 resigned

Name Role Appointed Born Nationality
OHS SECRETARIES LIMITED Corporate Secretary 2020-02-04
BAUDIŠ, Petr Director 2017-01-16 Jan 1985 Czech
GOGÁR, Tomáš Director 2017-01-16 Dec 1988 Czech
KAUFFMAN, Christopher Allen Director 2026-01-21 Aug 1991 American
Show 1 resigned officer
Name Role Appointed Resigned
OELSCHIG, Trevor Harold Director 2021-09-21 2026-01-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alniash Invest S.R.O. Corporate entity Significant influence 2018-02-02 Ceased 2018-02-02
Tomáš Tunys Individual Shares 25–50%, Voting 25–50% 2017-01-16 Ceased 2018-02-02
Mr Tomáš Gogár Individual Shares 25–50%, Voting 25–50% 2017-01-16 Ceased 2017-02-22
Mr Petr Baudiš Individual Shares 25–50%, Voting 25–50% 2017-01-16 Ceased 2017-02-22

Filing timeline

Last 20 of 63 total filings

Date Type Category Description
2026-03-11 RP01SH01 miscellaneous legacy
2026-02-11 SH01 capital capital allotment shares
2026-02-11 CS01 confirmation-statement confirmation statement with updates
2026-02-11 TM01 officers termination director company with name termination date
2026-02-11 AP01 officers appoint person director company with name date
2025-07-29 AA accounts accounts with accounts type group
2025-06-18 SH01 capital capital allotment shares
2025-01-28 CH01 officers change person director company with change date
2025-01-28 CS01 confirmation-statement confirmation statement with updates
2025-01-14 SH01 capital capital allotment shares
2024-09-23 SH01 capital capital allotment shares
2024-08-14 AA accounts accounts with accounts type group
2024-05-10 AA01 accounts change account reference date company previous shortened
2024-04-21 AA accounts accounts with accounts type group
2024-01-15 CS01 confirmation-statement confirmation statement with updates
2024-01-08 CH01 officers change person director company with change date
2024-01-08 CH01 officers change person director company with change date
2023-12-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-12-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-11-30 MR01 mortgage mortgage create with deed with charge number charge creation date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page