Founded in 2015, Af Rosu, classified under reg no. 09677837 is an active company. Currently registered at 32 The Crescent PE11 1AF, Spalding the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Aurel R., appointed on 9 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09677837 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (364 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2015
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Aurel R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Aurel R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 34 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 336 | |||||||
| Cash Bank On Hand | 11 336 | 17 243 | 28 483 | 2 338 | 14 | |||
| Current Assets | 12 327 | 17 721 | 28 961 | 2 614 | 1 369 | 854 | ||
| Debtors | 991 | 478 | 478 | 276 | 1 355 | 854 | 297 | 297 |
| Other Debtors | 276 | 1 355 | 854 | 297 | 297 | |||
| Property Plant Equipment | 608 | 456 | 342 | 256 | 191 | 143 | ||
| Tangible Fixed Assets | 608 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 33 | |||||||
| Shareholder Funds | 34 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 468 | 554 | 619 | 667 | 810 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 12 401 | 15 712 | 25 391 | -457 | ||||
| Creditors Due Within One Year | 12 901 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 114 | 86 | 65 | 48 | 143 | ||
| Net Current Assets Liabilities | -574 | 1 009 | 3 570 | 2 614 | 1 826 | 854 | 297 | |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 7 612 | 12 586 | 23 754 | |||||
| Other Taxation Social Security Payable | 3 289 | 3 126 | 1 637 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 810 | 810 | 810 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 810 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | |||||||
| Tangible Fixed Assets Depreciation | 202 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | |||||||
| Total Assets Less Current Liabilities | 34 | 1 465 | 3 912 | 2 870 | 2 017 | 997 | 297 | 297 |
| Trade Creditors Trade Payables | 1 500 | 1 000 | -457 | |||||
| Trade Debtors Trade Receivables | 991 | 478 | 478 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy