Founded in 2016, All Rohit Accounting, classified under reg no. 10159565 is an active company. Currently registered at 115 Northumberland Road HA2 7RB, Harrow the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Bhavini S., Krupa S. and Rohit S.. Of them, Rohit S. has been with the company the longest, being appointed on 3 May 2016 and Bhavini S. has been with the company for the least time - from 1 April 2021. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Northumberland Road |
| Town | Harrow |
| Post code | HA2 7RB |
| Country of origin | United Kingdom |
| Registration Number | 10159565 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 03 May 2016
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Rohit S. The abovementioned PSC and has 25-50% shares.
Rohit S.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 407 | 62 565 | 71 347 | 72 075 | 130 844 | 181 383 | 214 802 |
| Property Plant Equipment | 3 836 | 3 194 | 8 234 | 6 176 | 5 030 | 4 732 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 279 | 2 344 | 5 088 | 7 146 | 8 822 | 10 400 | 6 265 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 25 341 | 48 563 | 52 184 | 41 536 | 74 234 | 99 292 | 118 598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 065 | 2 744 | 2 058 | 1 676 | 1 578 | 1 737 |
| Net Current Assets Liabilities | 1 066 | 14 002 | 19 163 | 30 539 | 56 610 | 82 091 | 96 204 |
| Other Creditors | 22 849 | 43 183 | 48 628 | 36 991 | 68 119 | 92 467 | 114 751 |
| Other Taxation Social Security Payable | 2 492 | 5 380 | 3 556 | 4 545 | 6 115 | 6 825 | 3 847 |
| Property Plant Equipment Gross Cost | 5 115 | 5 538 | 13 322 | 13 322 | 13 852 | 15 132 | 8 888 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 115 | 423 | 7 784 | 530 | 1 280 | 5 712 | |
| Total Assets Less Current Liabilities | 4 902 | 17 196 | 27 397 | 36 715 | 61 640 | 86 823 | 104 037 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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