Founded in 2016, Roska, classified under reg no. 10357586 is an active company. Currently registered at 129 Station Road NW4 4NJ, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2017/02/24 Roska Ltd is no longer carrying the name Galgoe Trading.
The firm has one director. Rosiena A., appointed on 24 February 2017. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Isaac C.. There were no ex secretaries.
| Office Address | 129 Station Road |
| Town | London |
| Post code | NW4 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 10357586 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 24 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Rosiena A. This PSC and has 75,01-100% shares. Another one in the PSC register is Isaac C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rosiena A.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares |
Isaac C.
| Notified on | 2 September 2016 |
| Ceased on | 23 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Galgoe Trading | February 24, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 1 945 | 56 403 | 105 544 | 108 261 | 86 369 | |
| Current Assets | 100 | 21 350 | 42 606 | 78 061 | 130 544 | 137 890 | 117 281 |
| Debtors | 2 800 | 15 207 | 20 000 | 27 129 | 27 162 | ||
| Net Assets Liabilities | 63 969 | 56 127 | 66 584 | 39 452 | |||
| Other Debtors | 2 800 | 15 207 | 1 539 | 1 572 | |||
| Property Plant Equipment | 11 200 | 30 204 | 19 331 | 15 465 | 24 252 | 19 402 | |
| Total Inventories | 18 550 | 25 454 | 21 658 | 5 000 | 2 500 | 3 750 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 10 351 | 21 224 | 25 090 | 31 153 | 36 003 | |
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 1 | 2 | |
| Bank Borrowings Overdrafts | 153 | 50 000 | 42 550 | 31 582 | |||
| Creditors | 29 613 | 38 151 | 33 423 | 50 000 | 42 550 | 31 582 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 7 551 | 10 873 | 3 866 | 6 063 | 4 850 | |
| Net Current Assets Liabilities | 100 | -8 263 | 4 455 | 44 638 | 90 662 | 84 882 | 51 632 |
| Other Creditors | 29 460 | 9 841 | 22 260 | 38 721 | 51 820 | 64 468 | |
| Other Taxation Social Security Payable | 1 052 | 10 163 | 160 | 187 | 180 | ||
| Property Plant Equipment Gross Cost | 14 000 | 40 555 | 40 555 | 40 555 | 55 405 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 26 555 | 14 850 | ||||
| Total Assets Less Current Liabilities | 100 | 2 937 | 34 659 | 63 969 | 106 127 | 109 134 | 71 034 |
| Trade Creditors Trade Payables | 27 258 | 1 000 | 1 001 | 1 001 | 1 001 | ||
| Trade Debtors Trade Receivables | 20 000 | 25 590 | 25 590 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/01 filed on: 14th, March 2023 |
confirmation statement | Free Download (3 pages) |
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