Founded in 2015, Rogsol Service Company, classified under reg no. NI633347 is an active company. Currently registered at 60 Hill Street BT34 1BE, Newry the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Ciaran R., Leona R.. Of them, Leona R. has been with the company the longest, being appointed on 2 September 2015 and Ciaran R. has been with the company for the least time - from 18 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Hill Street |
| Town | Newry |
| Post code | BT34 1BE |
| Country of origin | United Kingdom |
| Registration Number | NI633347 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Solicitors |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 18 March 2017
Position: Director
Appointed: 02 September 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 14 140 | 37 680 | |||||
| Balance Sheet | |||||||
| Current Assets | 4 915 | 43 312 | 185 168 | 276 101 | 124 932 | 147 674 | 110 664 |
| Net Assets Liabilities | 37 680 | 129 391 | 224 224 | 80 135 | 97 185 | 74 735 | |
| Cash Bank In Hand | 4 917 | ||||||
| Debtors | 12 785 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 139 | 37 680 | |||||
| Tangible Fixed Assets | 1 474 | 1 830 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 14 140 | 37 680 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 420 | 776 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 2 | 2 | 2 | |||
| Creditors | 30 602 | 57 026 | 52 495 | 45 034 | 52 335 | 39 492 | |
| Fixed Assets | 1 474 | 1 830 | 1 499 | 868 | 237 | 2 266 | 4 339 |
| Net Current Assets Liabilities | 12 913 | 36 098 | 128 142 | 223 604 | 79 898 | 95 339 | 71 172 |
| Total Assets Less Current Liabilities | 14 389 | 37 930 | 129 391 | 224 474 | 80 135 | 97 605 | 75 511 |
| Accruals Deferred Income | 250 | 250 | |||||
| Creditors Due Within One Year | 4 787 | 30 352 | |||||
| Non-instalment Debts Due After5 Years | 4 787 | 30 352 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 785 | 23 138 | |||||
| Tangible Fixed Assets Additions | 1 928 | 927 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 928 | 2 855 | |||||
| Tangible Fixed Assets Depreciation | 454 | 1 025 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 454 | 571 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-28 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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