Roshan & Trishna Ltd is a private limited company located at 298 Beavers Lane, Hounslow TW4 6HH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 1 director.
Director Trishna D., appointed on 06 June 2018.
The company is officially categorised as "hospital activities" (SIC code: 86101).
The latest confirmation statement was sent on 2023-05-30 and the deadline for the next filing is 2024-06-13. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 298 Beavers Lane |
Town | Hounslow |
Post code | TW4 6HH |
Country of origin | United Kingdom |
Registration Number | 11400496 |
Date of Incorporation | Wed, 6th Jun 2018 |
Industry | Hospital activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Trishna D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trishna D.
Notified on | 6 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 673 | 2 691 | 10 655 | 51 | 2 456 |
Current Assets | 5 673 | 3 465 | 10 655 | ||
Debtors | 774 | ||||
Net Assets Liabilities | 580 | 1 671 | 149 | -5 550 | -6 092 |
Other Debtors | 774 | ||||
Property Plant Equipment | 674 | 670 | 536 | 429 | 343 |
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||
Accrued Liabilities | 720 | 480 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 169 | 336 | 470 | 577 | 663 |
Additions Other Than Through Business Combinations Property Plant Equipment | 163 | ||||
Bank Borrowings | 10 000 | 9 834 | 8 224 | ||
Creditors | 5 767 | 2 464 | 1 042 | -3 804 | 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 134 | 107 | 86 | |
Loans From Directors | 3 443 | 214 | 546 | -4 524 | 187 |
Net Current Assets Liabilities | 94 | 1 001 | 9 613 | 3 855 | 1 789 |
Property Plant Equipment Gross Cost | 843 | 1 006 | 1 006 | 1 006 | 1 006 |
Taxation Social Security Payable | 2 324 | 2 250 | 496 | ||
Total Assets Less Current Liabilities | 580 | 1 671 | 10 149 | 4 284 | 2 132 |
Fixed Assets | 674 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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