Founded in 2016, Rovrox, classified under reg no. 10387592 is an active company. Currently registered at 4 Aztec Row N1 0PW, Islington the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2016/09/29 Rovrox Limited is no longer carrying the name Laska Eden.
The firm has one director. Roy E., appointed on 21 September 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Zuzana E.. There were no ex secretaries.
Office Address | 4 Aztec Row |
Office Address2 | Berners Road |
Town | Islington |
Post code | N1 0PW |
Country of origin | United Kingdom |
Registration Number | 10387592 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Rovrox Holdings Limited from London. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Roy E. This PSC owns 75,01-100% shares.
Rovrox Holdings Limited
4 Aztec Row Berners Road, Islington, London, N1 0PW
Legal authority | United Kingdom 9england And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11730797 |
Notified on | 14 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Roy E.
Notified on | 21 September 2016 |
Ceased on | 14 February 2019 |
Nature of control: |
75,01-100% shares |
Laska Eden | September 29, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 712 | 9 506 | 26 955 | 251 134 | 198 699 | 123 869 |
Current Assets | 25 325 | 16 542 | 38 388 | 281 036 | 235 566 | 168 837 |
Debtors | 6 613 | 7 036 | 11 433 | 29 902 | 36 867 | 44 968 |
Net Assets Liabilities | 2 890 | 14 555 | 42 956 | 20 364 | -7 352 | |
Other Debtors | 6 613 | 7 036 | 11 433 | 29 902 | 14 866 | 14 065 |
Property Plant Equipment | 2 141 | 2 271 | 1 413 | 1 380 | 815 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 1 163 | 2 021 | 2 252 | 2 817 | |
Amounts Owed By Related Parties | 21 538 | 30 903 | ||||
Amounts Owed To Group Undertakings | 197 | 15 347 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 1 |
Bank Borrowings Overdrafts | 46 862 | 37 274 | 27 447 | |||
Corporation Tax Payable | 2 050 | 11 400 | 21 200 | 23 000 | 12 100 | |
Corporation Tax Recoverable | 463 | |||||
Creditors | 17 950 | 15 793 | 25 673 | 136 139 | 166 195 | 159 355 |
Dividends Paid | 15 000 | 36 000 | 60 000 | 120 000 | 80 000 | |
Fixed Assets | 1 380 | 26 091 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 858 | 1 179 | 565 | ||
Intangible Assets | 25 276 | |||||
Intangible Assets Gross Cost | 25 276 | |||||
Issue Bonus Shares Decrease Increase In Equity | -76 | |||||
Net Current Assets Liabilities | 7 375 | 749 | 12 715 | 224 812 | 185 441 | 126 067 |
Other Creditors | 2 186 | 4 289 | 6 379 | 136 139 | 128 921 | 131 908 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 948 | |||||
Other Disposals Property Plant Equipment | 1 316 | |||||
Other Taxation Social Security Payable | 6 741 | 6 787 | 8 321 | 7 973 | 8 873 | |
Profit Loss | 10 515 | 47 665 | 88 401 | 97 408 | 52 284 | |
Property Plant Equipment Gross Cost | 2 518 | 3 434 | 3 434 | 3 632 | ||
Provisions For Liabilities Balance Sheet Subtotal | 431 | 268 | 262 | 155 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 916 | 1 514 | ||||
Total Assets Less Current Liabilities | 7 375 | 2 890 | 14 986 | 179 363 | 186 821 | 152 158 |
Total Increase Decrease From Revaluations Intangible Assets | -21 543 | |||||
Trade Creditors Trade Payables | 9 023 | 9 454 | 910 | 1 027 | 1 313 | 89 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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