Founded in 2013, Rojan (UK), classified under reg no. 08822151 is an active company. Currently registered at Westward House Cofton Road EX2 8QW, Exeter the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Roger W., appointed on 20 December 2013. In addition, a secretary was appointed - Janice W., appointed on 25 August 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westward House Cofton Road |
Office Address2 | Marsh Barton Trading Estate |
Town | Exeter |
Post code | EX2 8QW |
Country of origin | United Kingdom |
Registration Number | 08822151 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Roger W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Janice W. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janice W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Debtors | 31 460 | 25 784 | 18 700 | 11 457 | 1 267 | 7 310 | 922 | 4 328 |
Net Assets Liabilities | 86 683 | 57 574 | 17 624 | -439 | -392 | 11 551 | 10 787 | 20 940 |
Other Debtors | 18 700 | 11 457 | 1 267 | 7 310 | 922 | 4 328 | ||
Other | ||||||||
Accrued Liabilities | 524 | 605 | 624 | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 13 621 | 9 817 | 5 076 | 10 676 | 11 659 | 10 661 | 10 301 | 12 779 |
Financial Assets | 33 607 | -1 220 | 10 000 | 14 902 | 20 166 | 29 391 | ||
Fixed Assets | 68 844 | 41 607 | 4 000 | -1 220 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||||
Intangible Assets | 12 000 | 8 000 | 4 000 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | 17 839 | 15 967 | 13 624 | 781 | -10 392 | -3 351 | -9 379 | -8 451 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 4 552 | 10 071 | 11 035 | |||||
Amount Specific Advance Or Credit Directors | 25 784 | 18 701 | 11 459 | 1 268 | 7 311 | 923 | 4 328 | |
Amount Specific Advance Or Credit Made In Period Directors | 54 892 | 58 005 | 38 675 | 27 158 | 64 269 | 34 433 | 76 959 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -61 036 | -65 693 | -46 149 | -37 489 | -58 448 | -40 989 | -73 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/20 filed on: 27th, December 2023 |
confirmation statement | Free Download (5 pages) |
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