Rofix Restoration started in year 2012 as Private Limited Company with registration number 08079555. The Rofix Restoration company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Norwich at 17 Potters Crescent. Postal code: NR15 2HL. Since June 14, 2016 Rofix Restoration Ltd is no longer carrying the name Bolenda Services.
The company has one director. Oliver R., appointed on 23 May 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Potters Crescent |
| Office Address2 | Great Moulton |
| Town | Norwich |
| Post code | NR15 2HL |
| Country of origin | United Kingdom |
| Registration Number | 08079555 |
| Date of Incorporation | Wed, 23rd May 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 23 May 2012
The register of PSCs that own or control the company includes 1 name. As we identified, there is Oliver R. The abovementioned PSC and has 75,01-100% shares.
Oliver R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Bolenda Services | June 14, 2016 |
| Oliver Rofix | December 13, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 645 | -2 645 | -2 895 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 996 | 9 686 | 21 370 | 18 387 | 20 571 | |||||
| Current Assets | 2 013 | -250 | 16 187 | 16 304 | 54 484 | 61 712 | 43 149 | 3 432 | 60 424 | |
| Debtors | -250 | 1 191 | 6 618 | 33 114 | 36 325 | 22 578 | ||||
| Net Assets Liabilities | -2 895 | -16 908 | -11 383 | 5 686 | 8 483 | 17 705 | -54 488 | |||
| Other Debtors | -250 | -750 | 1 286 | |||||||
| Property Plant Equipment | 1 650 | 9 850 | 31 050 | 37 299 | 45 750 | |||||
| Total Inventories | 7 000 | |||||||||
| Cash Bank In Hand | 2 013 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 645 | -2 645 | -2 895 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -2 745 | -2 745 | ||||||||
| Shareholder Funds | -2 645 | -2 645 | -2 895 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 296 | 1 500 | 850 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 4 017 | 10 452 | 32 020 | 56 507 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 635 | 26 632 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 | |||
| Creditors | 2 645 | 24 500 | 21 000 | 60 677 | 67 528 | 23 000 | 33 000 | 49 550 | ||
| Fixed Assets | 45 750 | 26 225 | 15 369 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 3 467 | 6 435 | 17 331 | 24 487 | |||||
| Loans From Directors | 15 214 | 38 403 | 57 319 | |||||||
| Net Current Assets Liabilities | -2 645 | -2 645 | -2 895 | 5 942 | -233 | 8 394 | -5 816 | -5 045 | -47 713 | |
| Other Creditors | 2 645 | 24 500 | 21 000 | 5 000 | 1 696 | 23 000 | ||||
| Other Taxation Social Security Payable | 3 109 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | |||||||||
| Property Plant Equipment Gross Cost | 2 200 | 13 867 | 41 502 | 69 319 | 102 257 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 991 | |||||||||
| Recoverable Value-added Tax | 1 669 | |||||||||
| Taxation Social Security Payable | 586 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | 11 667 | 32 938 | |||||||
| Total Assets Less Current Liabilities | -2 645 | -2 645 | -2 895 | 7 592 | 9 617 | 36 392 | 31 483 | 40 705 | -21 488 | |
| Trade Creditors Trade Payables | 27 | 6 837 | 6 250 | |||||||
| Trade Debtors Trade Receivables | 1 191 | 6 618 | 31 445 | 36 325 | 21 292 | |||||
| Value-added Tax Payable | 1 413 | |||||||||
| Work In Progress | 7 000 | |||||||||
| Creditors Due Within One Year | 4 658 | 2 645 | 2 895 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
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