Founded in 2014, Rothgen Management, classified under reg no. 09016926 is a active - proposal to strike off company. Currently registered at 1 Leeds LS12 1BE, Leeds the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2019. Since 27th January 2016 Rothgen Management Ltd. is no longer carrying the name Shop Better Together.
Office Address | 1 Leeds |
Office Address2 | 26 Whitehall Road |
Town | Leeds |
Post code | LS12 1BE |
Country of origin | United Kingdom |
Registration Number | 09016926 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Activities of head offices |
Industry | Financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Mon, 31st May 2021 (1063 days after) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Thu, 18th Mar 2021 (2021-03-18) |
Last confirmation statement dated | Tue, 4th Feb 2020 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Alkush C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alkush C.
Notified on | 6 April 2016 |
Ceased on | 8 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shop Better Together | January 27, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 3 211 | 252 360 | |||
Balance Sheet | |||||
Cash Bank On Hand | 3 460 | 24 565 | 36 941 | 9 313 | |
Current Assets | 3 211 | 3 460 | 164 021 | 2 747 959 | 4 561 188 |
Debtors | 139 456 | 2 711 018 | 4 551 875 | ||
Net Assets Liabilities | 222 360 | 1 147 381 | 38 490 | -1 667 377 | |
Other Debtors | 139 456 | 2 711 018 | 4 551 875 | ||
Property Plant Equipment | 250 000 | 2 050 000 | 2 050 000 | ||
Cash Bank In Hand | 960 | 3 460 | |||
Net Assets Liabilities Including Pension Asset Liability | 3 211 | 252 360 | |||
Stocks Inventory | 2 251 | ||||
Tangible Fixed Assets | 250 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 3 210 | 102 359 | |||
Shareholder Funds | 3 211 | 252 360 | |||
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 600 000 | ||||
Creditors | 1 100 | 23 740 | 194 969 | 673 550 | |
Net Current Assets Liabilities | 3 211 | 2 360 | 140 281 | 2 552 990 | 3 887 638 |
Other Creditors | 1 100 | 23 740 | 178 632 | 655 646 | |
Other Disposals Property Plant Equipment | 700 000 | ||||
Property Plant Equipment Gross Cost | 250 000 | 2 050 000 | 2 050 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 30 000 | 256 500 | 256 500 | ||
Taxation Social Security Payable | 16 337 | 17 904 | |||
Total Assets Less Current Liabilities | 3 211 | 252 360 | 2 190 281 | 4 602 990 | 3 887 638 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 200 000 | -1 350 000 | |||
Creditors Due Within One Year | 1 100 | ||||
Fixed Assets | 250 000 | ||||
Revaluation Reserve | 150 000 | ||||
Tangible Fixed Assets Additions | 250 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 250 000 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
30th June 2022 - the day director's appointment was terminated filed on: 2nd, November 2023 |
officers | Free Download (1 page) |
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