Founded in 2016, Rof Trading, classified under reg no. 10161218 is an active company. Currently registered at 6 Weir Road LE8 0LP, Leicester the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Mark P., appointed on 4 May 2016. In addition, a secretary was appointed - Mark P., appointed on 4 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Weir Road |
| Office Address2 | Kibworth Beauchamp |
| Town | Leicester |
| Post code | LE8 0LP |
| Country of origin | United Kingdom |
| Registration Number | 10161218 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st May |
| Company age | 8 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 | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 04 May 2016
Position: Director
Appointed: 04 May 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Mark P. The abovementioned PSC and has 75,01-100% shares.
Mark P.
| Notified on | 4 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 290 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 663 | 48 221 | 2 503 | ||||
| Current Assets | 2 290 | 132 | 2 580 | 48 221 | |||
| Debtors | 917 | ||||||
| Net Assets Liabilities | 2 290 | 2 232 | 1 | 1 | -440 | 35 613 | -11 665 |
| Other Debtors | 917 | ||||||
| Property Plant Equipment | 3 420 | ||||||
| Cash Bank In Hand | 130 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 290 | ||||||
| Stocks Inventory | 2 160 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 950 | ||||||
| Profit Loss Account Reserve | -660 | ||||||
| Shareholder Funds | 2 290 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 420 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Overdrafts | 9 988 | ||||||
| Creditors | 3 020 | 12 608 | 17 588 | ||||
| Net Current Assets Liabilities | 2 290 | 132 | -440 | 35 613 | -15 085 | ||
| Other Creditors | 2 300 | 3 352 | |||||
| Property Plant Equipment Gross Cost | 3 420 | ||||||
| Taxation Social Security Payable | 8 456 | 7 187 | |||||
| Trade Creditors Trade Payables | 720 | 800 | 413 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 160 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 2 290 | 2 232 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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