Rokni Euro started in year 2006 as Private Limited Company with registration number 05941171. The Rokni Euro company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stockport at Rohans House. Postal code: SK1 3TJ.
There is a single director in the company at the moment - Ramin R., appointed on 20 September 2006. In addition, a secretary was appointed - Shiva S., appointed on 20 September 2006. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rohans House |
Office Address2 | 92-96 Wellington Road South |
Town | Stockport |
Post code | SK1 3TJ |
Country of origin | United Kingdom |
Registration Number | 05941171 |
Date of Incorporation | Wed, 20th Sep 2006 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
Last confirmation statement dated | Tue, 20th Sep 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Ramin R. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shiva S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ramin R.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Shiva S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||||||||
Current Assets | 35 591 | 38 807 | 45 528 | 27 088 | 32 266 | 31 815 | 31 975 | 31 595 | 48 885 | 166 109 | 126 476 | 41 052 |
Net Assets Liabilities | 24 059 | 34 532 | 36 832 | 40 749 | 58 563 | 36 526 | 39 008 | 34 407 | ||||
Cash Bank In Hand | 13 384 | 16 423 | 21 026 | 5 544 | 9 846 | |||||||
Debtors | 21 321 | 21 616 | 23 811 | 20 929 | 21 782 | |||||||
Intangible Fixed Assets | 68 000 | 63 750 | 59 500 | 55 250 | 51 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 161 | 26 934 | 30 801 | 21 889 | 24 059 | |||||||
Stocks Inventory | 886 | 768 | 691 | 615 | 638 | |||||||
Tangible Fixed Assets | 14 679 | 15 908 | 13 801 | 12 991 | 17 660 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 16 161 | 25 934 | 29 801 | 20 889 | 23 059 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 6 | 6 | 2 | ||||||||
Creditors | 74 201 | 63 782 | 98 412 | 48 067 | 43 134 | 79 583 | 37 468 | 6 645 | ||||
Fixed Assets | 82 679 | 79 658 | 73 301 | 68 241 | 68 660 | 66 499 | 103 269 | 66 341 | 59 707 | |||
Net Current Assets Liabilities | -37 046 | -30 520 | -26 749 | -37 238 | -41 935 | -31 967 | -66 437 | -16 472 | 5 751 | 86 526 | 89 008 | 34 407 |
Total Assets Less Current Liabilities | 45 633 | 49 138 | 46 552 | 31 003 | 26 725 | 34 532 | 36 832 | 49 869 | 65 458 | 86 526 | 89 008 | 34 407 |
Capital Employed | 17 161 | 26 934 | 30 801 | 21 889 | 24 059 | |||||||
Creditors Due After One Year | 28 472 | 22 204 | 15 751 | 9 114 | 2 666 | |||||||
Creditors Due Within One Year | 72 637 | 69 327 | 72 277 | 64 326 | 74 201 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 000 | 21 250 | 25 500 | 29 750 | 34 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 250 | 4 250 | 4 250 | 4 250 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 4 036 | 329 | 1 482 | 8 545 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 860 | 27 896 | 28 225 | 29 707 | 38 252 | |||||||
Tangible Fixed Assets Depreciation | 9 181 | 11 988 | 14 424 | 16 716 | 20 592 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 807 | 2 436 | 2 292 | 3 876 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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