Founded in 2016, Rodina Homes, classified under reg no. 10081727 is an active company. Currently registered at 3 Acorn Business Centre Northarbour Road PO6 3TH, Portsmouth the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Baljit H., Ajmail L.. Of them, Ajmail L. has been with the company the longest, being appointed on 23 March 2016 and Baljit H. has been with the company for the least time - from 28 March 2023. As of 9 May 2024, there was 1 ex director - Jordan L.. There were no ex secretaries.
Office Address | 3 Acorn Business Centre Northarbour Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3TH |
Country of origin | United Kingdom |
Registration Number | 10081727 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Ajmail L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jordan L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ajmail L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jordan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 54 359 | 244 208 | 396 619 | 547 511 | 842 664 | 802 959 | 896 641 |
Current Assets | 159 660 | 369 208 | 536 621 | 689 834 | 1 002 048 | 1 098 401 | 1 236 182 |
Debtors | 105 301 | 125 000 | 140 002 | 142 323 | 159 384 | 295 443 | 339 541 |
Net Assets Liabilities | 5 228 617 | 5 386 788 | 5 550 140 | 5 709 949 | 6 004 170 | 6 612 330 | 6 735 344 |
Other Debtors | 105 301 | 125 000 | 140 002 | 142 323 | 159 384 | 295 442 | 339 541 |
Property Plant Equipment | 6 672 | 4 743 | 3 164 | 2 373 | 1 780 | 1 335 | 1 001 |
Other | |||||||
Accrued Liabilities Deferred Income | 4 200 | 5 691 | 4 926 | 6 694 | 7 308 | 3 900 | 3 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 398 | 4 327 | 5 906 | 6 697 | 7 290 | 7 735 | 8 069 |
Acquired Through Business Combinations Property Plant Equipment | 9 070 | ||||||
Average Number Employees During Period | 2 022 | ||||||
Corporation Tax Payable | 30 029 | 67 743 | 76 339 | 31 329 | |||
Creditors | 56 581 | 106 357 | 109 107 | 101 807 | 137 320 | 100 112 | 90 851 |
Current Tax For Period | 31 329 | 34 491 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 74 957 | 23 693 | |||||
Disposals Investment Property Fair Value Model | 150 000 | ||||||
Fixed Assets | 5 126 672 | 5 124 743 | 5 123 164 | 5 122 373 | 5 139 780 | 5 689 335 | 5 689 001 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 168 000 | 550 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 398 | 1 929 | 1 578 | 593 | 445 | 334 | |
Investment Property | 5 120 000 | 5 120 000 | 5 120 000 | 5 120 000 | 5 138 000 | 5 688 000 | 5 688 000 |
Investment Property Fair Value Model | 5 120 000 | 5 120 000 | 5 138 000 | 5 688 000 | |||
Net Current Assets Liabilities | 103 079 | 262 851 | 427 514 | 588 027 | 864 728 | 998 290 | 1 145 331 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 22 352 | 28 530 | 27 650 | 8 695 | 8 203 | 8 203 | 8 203 |
Other Taxation Social Security Payable | 86 226 | 120 099 | 56 469 | 77 038 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 9 070 | 9 070 | 9 070 | 9 070 | 9 070 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 134 | 806 | 538 | 451 | 338 | 75 295 | 98 988 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 106 286 | 58 184 | |||||
Total Assets Less Current Liabilities | 5 229 751 | 5 387 594 | 5 550 678 | 5 710 400 | 6 004 508 | 6 687 625 | 6 834 332 |
Trade Creditors Trade Payables | 4 393 | 192 | 192 | 1 710 | 210 | 1 710 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 29th, March 2023 |
accounts | Free Download (10 pages) |
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