Rogoff Uk started in year 2013 as Private Limited Company with registration number 08801916. The Rogoff Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kentish Town at 32 Leighton Road. Postal code: NW5 2QE.
The company has one director. Andrew R., appointed on 4 December 2013. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Patricia P., Trevor S. and others listed below. There were no ex secretaries.
Office Address | 32 Leighton Road |
Town | Kentish Town |
Post code | NW5 2QE |
Country of origin | United Kingdom |
Registration Number | 08801916 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Andrew R. This PSC has significiant influence or control over the company,.
Andrew R.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 30 | 204 896 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 | 16 621 | |||||||
Current Assets | 30 | 137 095 | 390 193 | 399 058 | 376 368 | 364 168 | 402 021 | 245 652 | 376 933 |
Debtors | 120 474 | ||||||||
Net Assets Liabilities | 5 104 | 165 219 | 224 558 | 271 898 | 283 049 | 340 712 | 462 616 | 221 943 | |
Net Assets Liabilities Including Pension Asset Liability | 30 | 204 896 | |||||||
Tangible Fixed Assets | 11 250 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 | 30 | |||||||
Profit Loss Account Reserve | 204 926 | ||||||||
Shareholder Funds | 30 | 204 896 | |||||||
Other | |||||||||
Entity Trading | 1 | 1 | |||||||
Accrued Liabilities Deferred Income | 6 735 | 5 952 | 5 781 | 5 330 | 4 375 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | |||||
Creditors | 353 241 | 557 115 | 623 992 | 647 231 | 645 446 | 741 027 | 710 403 | 600 584 | |
Creditors Due Within One Year | 353 241 | ||||||||
Fixed Assets | 11 250 | 8 438 | 6 328 | 4 746 | 3 559 | 2 669 | 2 135 | 1 708 | |
Net Current Assets Liabilities | 30 | 6 146 | 173 657 | 230 886 | 276 644 | 286 608 | 343 381 | 464 751 | 223 651 |
Share Capital Allotted Called Up Paid | 30 | 30 | |||||||
Tangible Fixed Assets Additions | 15 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
Tangible Fixed Assets Depreciation | 3 750 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 750 | ||||||||
Total Assets Less Current Liabilities | 30 | 5 104 | 165 219 | 224 558 | 271 898 | 283 049 | 340 712 | 462 616 | 221 943 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-09 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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