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Rodenvine (nottingham) Limited NOTTINGHAM

Rodenvine (nottingham) started in year 2005 as Private Limited Company with registration number 05409190. The Rodenvine (nottingham) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Nottingham at 21 Knighton Road. Postal code: NG5 4FL.

Currently there are 2 directors in the the firm, namely Jamil A. and Nadeem H.. In addition one secretary - Nadeem H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Rodenvine (nottingham) Limited Address / Contact

Office Address 21 Knighton Road
Office Address2 Woodthorpe
Town Nottingham
Post code NG5 4FL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05409190
Date of Incorporation Thu, 31st Mar 2005
Industry Residential care activities for the elderly and disabled
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Jamil A.

Position: Director

Appointed: 31 March 2005

Nadeem H.

Position: Secretary

Appointed: 31 March 2005

Nadeem H.

Position: Director

Appointed: 31 March 2005

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Nadeem H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jamil A. This PSC owns 25-50% shares and has 25-50% voting rights.

Nadeem H.

Notified on 31 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Jamil A.

Notified on 31 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth839 0271 025 7101 039 6211 215 489        
Balance Sheet
Cash Bank On Hand    546 428274 510389 392489 244568 263467 068738 123885 364
Current Assets482 191591 5501 198 491832 435946 4281 174 5101 289 3921 514 2441 793 2631 679 1381 946 3852 093 626
Debtors132 000400 000400 000400 000400 000900 000900 0001 025 0001 225 0001 232 8701 208 2621 208 262
Net Assets Liabilities    1 365 3291 611 2201 764 6961 999 3942 205 4962 377 6292 590 2952 717 861
Other Debtors    400 000900 000900 0001 025 0001 225 0001 232 8701 208 2621 208 262
Property Plant Equipment    706 662704 309702 377700 788699 476719 870728 969728 969
Cash Bank In Hand350 191191 550798 491432 435546 428       
Intangible Fixed Assets40 00040 00040 00040 00040 000       
Net Assets Liabilities Including Pension Asset Liability839 0271 025 7101 039 6211 215 4891 365 429       
Tangible Fixed Assets1 739 6371 733 410713 216709 687706 810       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve838 9271 025 6101 039 5211 215 3891 365 329       
Shareholder Funds839 0271 025 7101 039 6211 215 489        
Other
Accumulated Depreciation Impairment Property Plant Equipment    65 86668 21970 15171 74073 05274 13875 03975 039
Additions Other Than Through Business Combinations Property Plant Equipment         21 48010 000 
Average Number Employees During Period    2525254242424244
Bank Borrowings    123 59285 04745 974 50 000   
Bank Overdrafts    40 44640 44640 44640 446    
Corporation Tax Payable    38 20559 90054 05054 99056 57452 12449 84234 016
Creditors    204 169222 552221 099255 638277 24365 338125 059144 734
Fixed Assets1 779 6371 773 410753 216749 687746 810744 309742 377740 788739 476759 870768 969768 969
Increase From Depreciation Charge For Year Property Plant Equipment     2 3531 9321 5891 3121 086901 
Intangible Assets    40 00040 00040 00040 00040 00040 00040 00040 000
Intangible Assets Gross Cost    40 00040 00040 00040 00040 00040 00040 00040 000
Net Current Assets Liabilities-197 140-89 993440 944583 029695 214951 9581 068 2931 258 6061 516 0201 634 6001 821 3261 948 892
Other Creditors    110 793115 008119 697153 296213 62293868 401101 079
Other Taxation Social Security Payable    5 1006 1235 7425 8035 9796 8746 8749 697
Property Plant Equipment Gross Cost    772 528772 528772 528772 528772 528794 008804 008804 008
Total Assets Less Current Liabilities1 582 4971 683 4171 194 1601 332 7161 442 0241 696 2671 810 6701 999 3942 255 4962 394 470  
Trade Creditors Trade Payables    9 6251 0751 1641 1031 0681 443-58-58
Capital Employed   1 215 4891 365 429       
Creditors Due After One Year743 470657 707154 539117 22776 595       
Creditors Due Within One Year679 331681 543757 547249 406251 214       
Intangible Fixed Assets Cost Or Valuation40 00040 00040 00040 00040 000       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Other Debtors Due After One Year 400 000400 000         
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Cost Or Valuation1 792 5191 792 519773 617773 617773 617       
Tangible Fixed Assets Depreciation52 88259 10960 40163 93066 807       
Tangible Fixed Assets Depreciation Charged In Period 6 2274 3453 5292 877       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 053         
Tangible Fixed Assets Disposals  1 018 902         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 9th, February 2024 		Free Download (5 pages)

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