Founded in 2014, Roughan Horseboxes, classified under reg no. NI626357 is a active - proposal to strike off company. Currently registered at 22 Drumanphy Road BT62 1QX, Portadown the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 31st August 2020.
| Office Address | 22 Drumanphy Road |
| Town | Portadown |
| Post code | BT62 1QX |
| Country of origin | United Kingdom |
| Registration Number | NI626357 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Manufacture of trailers and semi-trailers |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Tue, 28th Feb 2023 (433 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
| Last confirmation statement dated | Thu, 18th Aug 2022 |
Position: Director
Appointed: 28 August 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Mark S. The abovementioned PSC and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 |
| Net Worth | 4 219 | -12 717 |
| Balance Sheet | ||
| Cash Bank In Hand | 11 755 | 3 189 |
| Current Assets | 26 055 | 25 189 |
| Net Assets Liabilities Including Pension Asset Liability | 4 219 | -12 717 |
| Stocks Inventory | 14 300 | 22 000 |
| Tangible Fixed Assets | 5 920 | 4 736 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 4 119 | -12 817 |
| Shareholder Funds | 4 219 | -12 717 |
| Other | ||
| Creditors Due Within One Year | 27 756 | 42 642 |
| Fixed Assets | 5 920 | 4 736 |
| Net Current Assets Liabilities | -1 701 | -17 453 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 7 400 | |
| Tangible Fixed Assets Cost Or Valuation | 7 400 | 7 400 |
| Tangible Fixed Assets Depreciation | 1 480 | 2 664 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 480 | 1 184 |
| Total Assets Less Current Liabilities | 4 219 | -12 717 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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