Rohat Express Ltd LONDON


Founded in 2014, Rohat Express, classified under reg no. 09018300 is an active company. Currently registered at 71 Russell Lane N20 0BB, London the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Yagmur E., appointed on 9 November 2022. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Ibrahim E., Ashok B. and others listed below. There were no ex secretaries.

Rohat Express Ltd Address / Contact

Office Address 71 Russell Lane
Town London
Post code N20 0BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09018300
Date of Incorporation Wed, 30th Apr 2014
Industry
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Yagmur E.

Position: Director

Appointed: 09 November 2022

Ibrahim E.

Position: Director

Appointed: 01 May 2014

Resigned: 09 November 2022

Ashok B.

Position: Director

Appointed: 30 April 2014

Resigned: 30 April 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Yagmur E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ibrahim E. This PSC owns 75,01-100% shares.

Yagmur E.

Notified on 9 November 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ibrahim E.

Notified on 1 August 2016
Ceased on 9 November 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1709661 363      
Balance Sheet
Cash Bank On Hand  3 2932 7504568 63115 8222 0968 082
Current Assets29 49646 74846 04346 51045 46653 88868 91261 96467 617
Net Assets Liabilities  1 3636 6057 71812 11014 59815 53231 070
Property Plant Equipment  4 0093 6085 3174 78616 37414 73817 765
Total Inventories  42 75043 76045 01045 25753 09059 86859 535
Cash Bank In Hand4 9966 9983 293      
Intangible Fixed Assets4 950        
Net Assets Liabilities Including Pension Asset Liability1709661 363      
Stocks Inventory24 50039 75042 750      
Tangible Fixed Assets4 9504 4554 009      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve1699651 362      
Shareholder Funds1709661 363      
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 4911 8922 4833 0144 8326 4688 441
Additions Other Than Through Business Combinations Property Plant Equipment    2 300 13 406 5 000
Average Number Employees During Period    36332
Bank Borrowings      50 00041 66831 668
Creditors  3 3004 43643 06546 56420 68819 50222 644
Fixed Assets4 9504 4554 0093 6085 3174 78616 37414 73817 765
Increase From Depreciation Charge For Year Property Plant Equipment   4015915311 8181 6361 973
Net Current Assets Liabilities29 49642 26143 1042 9972 4017 32448 22441 86744 973
Other Creditors  45 38942 14239 85641 03912 6059 24310 021
Property Plant Equipment Gross Cost  5 5005 5007 8007 80021 20621 20626 206
Taxation Social Security Payable  3 3004 4363 2094 0976 6279 5899 792
Total Assets Less Current Liabilities34 44646 71647 1136 6057 71812 11064 59857 20062 738
Trade Creditors Trade Payables     1 4281 4561 2652 831
Creditors Due After One Year34 27645 75045 750      
Creditors Due Within One Year 4 4872 939      
Intangible Fixed Assets Additions5 500        
Intangible Fixed Assets Aggregate Amortisation Impairment550        
Intangible Fixed Assets Amortisation Charged In Period550        
Intangible Fixed Assets Cost Or Valuation5 500        
Number Shares Allotted111      
Par Value Share111      
Secured Debts34 27645 75045 750      
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Cost Or Valuation5 5005 5005 500      
Tangible Fixed Assets Depreciation5501 0451 491      
Tangible Fixed Assets Depreciation Charged In Period 495446      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 17th, January 2024
Free Download (6 pages)

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