Roshel Limited is a private limited company located at 4 Whitchurch Parade, Whitchurch Lane, Edgware HA8 6LR. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 1 director.
Director Tharangani J., appointed on 22 May 2018.
The latest confirmation statement was sent on 2023-05-21 and the due date for the subsequent filing is 2024-06-04. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 4 Whitchurch Parade |
| Office Address2 | Whitchurch Lane |
| Town | Edgware |
| Post code | HA8 6LR |
| Country of origin | United Kingdom |
| Registration Number | 11376533 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2018
The list of PSCs who own or control the company consists of 1 name. As we found, there is Tharangani J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tharangani J.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 112 | 51 767 | 100 | 28 923 |
| Current Assets | 53 112 | 158 117 | 137 100 | 167 423 |
| Property Plant Equipment | 1 200 | 900 | 1 668 | 1 101 |
| Total Inventories | 53 000 | 106 350 | 137 000 | 138 500 |
| Net Assets Liabilities | -28 234 | -20 306 | -39 983 | -50 532 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 1 167 | 1 734 |
| Average Number Employees During Period | 3 | 3 | 2 | 3 |
| Bank Borrowings Overdrafts | 3 460 | |||
| Creditors | 82 546 | 50 000 | 50 000 | 49 369 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 567 | 567 |
| Net Current Assets Liabilities | -29 434 | 28 794 | 8 349 | -2 264 |
| Other Creditors | 77 401 | 50 000 | ||
| Other Taxation Social Security Payable | 1 685 | 6 887 | ||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 2 835 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 1 335 | ||
| Total Assets Less Current Liabilities | -28 234 | 29 694 | 10 017 | -1 163 |
| Trade Creditors Trade Payables | 2 550 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st May 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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