Rozbe Ltd is a private limited company located at 37 Commercial Road, Totton, Southampton SO40 3BX. Incorporated on 2018-05-04, this 6-year-old company is run by 1 director.
Director Rozbe N., appointed on 04 May 2018.
The company is officially categorised as "other passenger land transport" (SIC: 49390).
The latest confirmation statement was sent on 2023-05-03 and the deadline for the following filing is 2024-05-17. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 37 Commercial Road |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 3BX |
| Country of origin | United Kingdom |
| Registration Number | 11346949 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Other passenger land transport |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2018
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Rozbe N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rozbe N.
| Notified on | 4 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 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 832 | 49 032 | 62 965 | 62 965 | 26 945 |
| Net Assets Liabilities | 3 384 | 5 229 | 5 825 | 6 046 | 8 040 |
| Property Plant Equipment | 24 402 | 20 010 | 16 408 | 13 455 | 11 033 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 356 | 9 748 | 13 350 | 16 303 | 18 725 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 758 | ||||
| Creditors | 3 702 | 1 864 | 140 | 2 866 | 29 938 |
| Finance Lease Liabilities Present Value Total | 29 758 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 356 | 4 392 | 3 602 | 2 953 | 2 422 |
| Net Current Assets Liabilities | 29 130 | 47 168 | 62 825 | 60 099 | -2 993 |
| Other Creditors | 20 390 | ||||
| Property Plant Equipment Gross Cost | 29 758 | 29 758 | 29 758 | 29 758 | 29 758 |
| Taxation Social Security Payable | 3 702 | ||||
| Total Assets Less Current Liabilities | 53 532 | 67 178 | 79 233 | 73 554 | 8 040 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd May 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy