Rothunstein started in year 2013 as Private Limited Company with registration number 08819948. The Rothunstein company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Basildon at 45 Tinkler Side. Postal code: SS14 1LE.
| Office Address | 45 Tinkler Side |
| Town | Basildon |
| Post code | SS14 1LE |
| Country of origin | United Kingdom |
| Registration Number | 08819948 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Thu, 30th Sep 2021 (964 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Fri, 24th Dec 2021 (2021-12-24) |
| Last confirmation statement dated | Thu, 10th Dec 2020 |
Position: Director
Appointed: 18 December 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Pal D. The abovementioned PSC and has 75,01-100% shares.
Pal D.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 5 741 | 5 949 | 6 217 | 7 507 | ||
| Balance Sheet | ||||||
| Current Assets | 4 404 | 3 531 | 5 643 | 8 856 | 7 913 | 12 098 |
| Net Assets Liabilities | 7 507 | 7 794 | 9 875 | |||
| Cash Bank In Hand | 4 404 | 3 531 | 1 698 | 4 911 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 741 | 5 949 | 6 217 | 7 507 | ||
| Debtors | 3 945 | 3 945 | ||||
| Tangible Fixed Assets | 3 224 | 2 418 | 1 813 | 1 360 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 5 741 | 5 949 | 5 949 | 5 949 | ||
| Profit Loss Account Reserve | 268 | 1 558 | ||||
| Shareholder Funds | 5 741 | 5 949 | 6 217 | 7 507 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 2 709 | 1 139 | 2 988 | |||
| Fixed Assets | 3 224 | 2 418 | 1 813 | 1 360 | 1 020 | 765 |
| Net Current Assets Liabilities | 4 404 | 3 531 | 4 404 | 6 147 | 6 774 | 9 110 |
| Total Assets Less Current Liabilities | 7 628 | 5 949 | 6 217 | 7 507 | 7 794 | 9 875 |
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 5 741 | 5 949 | ||||
| Provisions For Liabilities Charges | 1 887 | |||||
| Creditors Due Within One Year | 1 239 | 2 709 | ||||
| Share Capital Allotted Called Up Paid | 5 741 | 5 949 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 299 | 3 224 | ||||
| Tangible Fixed Assets Depreciation | 1 075 | 806 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 075 | 806 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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